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October 8, 2024 St. Anthony Council Work Session - 2 <br />Prioritization of Parks requests from Commission and staff. <br />Funding options for Parks requests. <br />Councilmember Randle arrived at the meeting at 5:37 p.m. <br />Building Improvement Fund <br />The Building Improvement Fund accounts for costs for replacement and large maintenance items <br />needed for city owned buildings. Significant costs in the Building Fund for 2024 and projected costs for <br />2025 are made up of the following: <br /> 2024 2025 <br />City Hall <br />Facilities Assessment cost of $10,890 <br />City Hall <br />Replacement of Trane RTU & ductwork in <br />the gym has been quoted at $132,200, a <br />significant increase from previous <br />estimates due to energy code changes <br />and new refrigerants. <br />Water Heater replacements estimated at <br />$26,000. <br />Fire Station <br />Rooftop Units $105,450. <br />Makeup Air Unit $26,900. <br />Water Softener $12,000. <br />Overhead garage doors $12,100. <br />Generator replacement $5,884. <br />Asst. Fire Chief Office construction <br />$26,800. <br />Shower Remodel/add on $12,500. <br />Roof replacement $100,000. <br />Public Works <br />EV Charging Station $1,660 Rooftop Unit $35,000. <br />Makeup Air Unit $19,250. <br />Air Handling Unit $8,050. <br />Exhaust Fans $13,340. <br />Roof Replacement $210,000 (moved up <br />to accommodate solar project). <br />Solar on public buildings project <br />$109,070 ($10,907 net after grants). <br />Central Park Pavilion <br />Exterior updates $6,320.Water Heaters $3,000. <br />Other Technology $1,950. <br />Emerald Park Pavilion <br />Interior updates (LED) $6,320 Water Heaters $5,000. <br />Silver Point Park Warming House <br />Water Heaters $4,940.HVAC $14,000. <br />4