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PAGE 2 <br />2024 2025 <br />Fire Station <br />o Rooftop Units $105,450 <br />o Makeup Air Unit $26,900 <br />o Water Softener $12,000 <br />o Overhead garage doors $12,100 <br />o Generator replacement $5,884 <br />o Asst. Fire chief Office construction $26,800 <br />o Shower Remodel/add on $12,500 <br />o Roof replacement $100,000 <br />Public Works <br />o EV Charging station $1,660 o Rooftop Unit $35,000 <br />o Makeup Air Unit $19,250 <br />o Air Handling Unit $8,050 <br />o Exhaust Fans $13,340 <br />o Roof Replacement $210,000 (moved up to <br />accommodate solar project) <br />o Solar on public buildings project $109,070 <br />($10,907 net after grants) <br />Central Park Pavilion <br />o Exterior updates $6,320 o Water Heaters $3,000 <br />o Other Technology $1,950 <br />Emerald Park Pavilion <br />o Interior updates (LED) $6,320 o Water Heaters $5,000 <br />Silver Point Park Warming House <br />o Water Heaters $4,940 o HVAC $14,000 <br />o Parking Lot/trails mill and overlay $20,000 <br />Marketplace Liquor <br />o Water Heaters $5,500 o Rooftop Unit $36,000 <br />o Other Technology $1,890 <br />o Roof replacement $36,400 <br />Silver Lake Liquor <br />o Water Heaters $5,500 o Rooftop Units $65,000 <br />o Other Technology $1,890 <br />o Roof replacement $42,800 <br />Future considerations for Building Improvement Fund: <br />Renewal of Community Center Lease in 2028. <br />Review adequacy of building improvement levy in connection Oertel evaluation of City Buildings <br />and steep increases in building related costs. <br />20