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10/20/2021 <br />3 <br />BUILDINGS IMPROVEMENT FUND <br />2021 <br />City Hall has 5 HVAC roof <br />top units being replaced <br />2020 City Hall offices <br />2021 PD & CS Cafeteria <br />2022 CS offices classrooms <br />2023 Gym <br />GPS' NPBI technology re- <br />installed into new HVAC <br />units <br />Future <br />Annual levy increase restored <br />for 2022 <br />Buildings 12-25 years old <br />Roof replacements 2024+ <br />Community Services lease <br />renewal in 2028. <br />Explore measuring power usage <br />within the City Hall / Community <br />Services building to ensure <br />conservation efforts. <br />Review adequacy of building <br />improvement levy in connection <br />with results of "Sebesta Type" <br />evaluation of City Buildings. <br />CAPITAL EQUIPMENT FUND <br />SOURCES <br />Capital equipment levy <br />Equipment sales, <br />trade-ins & donations <br />MSA allocation <br />USES <br />Fleet <br />Squads & unmarked <br />Public Works trucks <br />Fire trucks & rescue vehicles <br />Heavy equipment <br />Specialty equipment <br />Technology