ATTACHMENT 6 - BUILDINGS AND LAGOONS
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A B C D E F G H I J K L M N O P Q R S T
Category NO. Project Name Funding
Source
TOTAL - Not
Including Prior
Years
2024-25 2025-26 2026-27 2027-28 2028-29 2029-30 2030-31 2031-32 2032-33 2033-34 2034-35 2035-36 2036-37 2037-2038 2038-2039
BUILDING PROJECTS
C BD-01 (CIP 301-677) LIBRARY EXTERIOR IMPROVEMENTS AND RE-LANDSCAPING (2017-2018)CC 200,000 200,000 A BD-02 (CIP 301-700) FUEL SYSTEMS IMPROVEMENTS (2021-2022) CC 922,054 922,054 B BD-03 (CIP 301-708) RENOVATE ELEVATORS IN CITY BUILDINGS (2022-2023) CC 200,000 200,000 B BD-04 (NEW CIP) REPLACE CITY HALL AND FIRE STATION ROOF (2027-2028) BMF 500,000 500,000 B BD-05 (NEW CIP) REPLACE COUNCIL CHAMBERS HVAC (2028-2029) BMF500,000 500,000 (NEW CIP) REPLACE TEEN CENTER HVAC BMF250,000 250,000 (NEW CIP) REPLACE SENIOR WING HVAC BMF 26,000 26,000 (NEW CIP) REPLACE LIBRARY/COMMUNITY CENTER ROOF BMF350,000 350,000 (NEW CIP) REPLACE COUNCIL CHAMBERS TOP ROOF BMF50,000 50,000 (NEW CIP) REPLACE CORPORATION YARD HVAC BMF380,000 380,000 (NEW CIP) REPLACE TEEN CENTER ROOF BMF300,000 300,000 (NEW CIP) REPLACE CITY HALL VARIABLE AIR VALVES (HVAC) BMF200,000 200,000 (NEW CIP) REPLACE COMMUNITY CENTER/LIBRARY HVAC BMF350,000 350,000 (NEW CIP) REPLACE CORPORATION YARD ADMINISTRATION ROOF BMF120,000 120,000 (NEW CIP) REPLACE POLICE STATION ROOF BMF300,000 300,000 (NEW CIP) REPLACE COUNCIL CHAMBERS ZINC ROOF BMF200,000 200,000 (NEW CIP) REPLACE POLICE STATION HVAC BMF90,000 90,000 4,938,054 1,122,054 - 200,000 500,000 500,000 250,000 26,000 350,000 50,000 680,000 - - 970,000 200,000 90,000 Q:\PubWorks\BUDGET\Budget 2024-2025\CIP\2024-03-25 Long Term CIP\General Fund Long-Term CIP\CIP 15yr forecast CITY Attachments 2024.03.09 1