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Fire Station <br />Roof Replacement <br />The Fire Station roof replacement was deferred in 2025 due to higher-priority solar-related roofing <br />projects on public buildings. The work is now scheduled for 2026, with an estimated cost of $100,000. <br />Water Heater Replacement <br />The Fire Station's water heaters are scheduled for replacement in 2026, with an estimated cost of <br />$18,000. <br />Bay Air Exhaust System Replacement <br />The exhaust system in the Fire Station bay requires replacement in 2026. The total estimated cost is <br />$95,000, with $80,000 expected to be offset by grant funding. <br />Public Works <br />Alarm Panel Replacement <br />The alarm panels at the Public Works building have become obsolete and need to be replaced in 2026. <br />The estimated cost is $20,000. <br />HVAC System Upgrades <br />The replacement of four Rooftop Units (RTUs), originally scheduled for 2025, has been postponed to <br />2026. This includes the RTUs, a Makeup Air Unit, Air Handling Unit, Exhaust Fans, and HVAC controls. <br />The combined estimated cost is $76,000. <br />Park Buildings <br />Central Park Pavilion <br />2026 Planned costs for the Central Park Pavilion are scheduled exterior updates that are expected to <br />cost around $12,000 and water heater replacement at an estimated cost of $3,000. <br />Emerald Park Pavilion <br />The Emeral Park Pavilion costs for 2026 are HVAC replacements at a cost of around $14,000 and exterior <br />updates of $5,000. <br />Silver Point Park warming house <br />2026 Costs for Silver Point Park warming house include security/camera upgrades of around $8,300 and <br />exterior updates of gutters and facia expected to cost around $8,000. <br />Liquor Stores <br />Marketplace <br />Anticipated expenses at the Marketplace Liquor store are security upgrades including camera and <br />entrance control upgrades at an expected cost of approximately $47,000, roof replacement at a cost of <br />around $40,000, and Dispensary construction costs TBD. <br />Silver Lake Village <br />Anticipated expenses at the Silver Lake Village Liquor store are security upgrades including camera and <br />entrance control upgrades at an expected cost of approximately $76,000, and roof replacement at a cost <br />of around $50,000. <br />Capital Equipment Fund <br />Anticipated projected costs for 2026 are listed below. <br />Streets Department <br />Based on equipment age and condition, there are no major expenditures scheduled for 2026.