Facilities Improvements

ID # Description 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 and beyond Total
Administration
Council Chambers Carpet Replacement 17,500.00 - - - - - - - - 20,000.00 37,500.00
City Parking Lots - Sealcoating - - 20,000.00 - - - - - - - 20,000.00
City Building - Elevator Modernization - - - 115,000.00 - - - - - - 115,000.00
City Building - Chiller Replacement Project - - - - - - - 110,000.00 - - 110,000.00
30 Park Ave./City Hall Roof Repairs - 5,000.00 - 5,000.00 - 5,000.00 - 5,000.00 - - 20,000.00
30 Park Ave./City Hall Stucco Repairs 10,000.00 - 10,000.00 - - - - - - - 20,000.00
30 Park Ave./City Hall Boiler Replacement - 50,000.00 - - - - - - - - 50,000.00
Safety Living Quarters (except bathrooms) Fund 240 - - - - - - - - 40,000.00 - 40,000.00
30 Park Remodel - - 15,000.00 - - - - - - - 15,000.00
Camera System Evaluation - - 50,000.00 - - - - - - - 50,000.00
City Building - Carpet Replacement - - - - - - - 95,000.00 - - 95,000.00
Safety Dept. Hallway / Training Room / Dispatch Flooring Replacement - - - - - - - 30,000.00 - - 30,000.00
TOTAL Administration 27,500.00 55,000.00 95,000.00 120,000.00 - 5,000.00 - 240,000.00 40,000.00 20,000.00 602,500.00
Parks and Recreation
Gardner Pool - Wood Deck Replacement - - - - - - - - - 20,000.00 20,000.00
OCC - Health Center Flooring - - - - - - - - - 12,000.00 12,000.00
Gardner Pool - Dri-Deck Pool Dressing Room - - - - - - 10,000.00 - - - 10,000.00
OCC - Great Room Wood Floor 80,000.00 - - - - - - - - - 80,000.00
OCC - Wallpaper/Paint Great Room/Hallway - - - - - - - - - 15,000.00 15,000.00
OCC - Heating System - 75,000.00 - - - - - - - 85,000.00 160,000.00
Gardner Pool - Hot Water Heater - 15,000.00 - - - - - - - - 15,000.00
Smith Gardens-HVAC (transfer from 211.711.59309) - - - - - - - - - 8,000.00 8,000.00
Gardner Pool - Guard Stands - - - - - - - - - 6,000.00 6,000.00
OCC - Roof Replacement - - - - - - - - - 50,000.00 50,000.00
OCC - Lower Level-Oakwood Community Center & Great room - - - - - - - - - 25,000.00 25,000.00
OCC - HVAC System (15 Ton Unit) - - - - - - - 40,000.00 - - 40,000.00
Gardner Pool - Pergola Replacement - - - - - - - - - 20,000.00 20,000.00
Gardner Pool Building Painting - - - - - - - 6,600.00 - - 6,600.00
Pool Deck Replacement - - - - - - - - - 400,000.00 400,000.00
Gardner Pool - Diving Board Platform - - - - - - - - - 34,000.00 34,000.00
OCC Concrete & Railings Replacement 50,000.00 - - - - - - - - - 50,000.00
OCC - Office/Large Classroom/Hallway/Great Room - - - - - - 20,000.00 - - - 20,000.00
2026 Orchardly Park Playground Renovation Project - LA, Playset, Shelter 225,000.00 568,400.00 - - - - - - - - 793,400.00
OCC remodel - - 15,000.00 - - - - - - - 15,000.00
Smith Gardens Keyless Entry 7,000.00 - - - - - - - - - 7,000.00
New flooring for Gardner Pool men's and women's bathrooms & showers/Concession 25,000.00 - - - - 15,000.00 - - - - 40,000.00
OCC - Cabinets and Countertops - - - - - - - - - 6,000.00 6,000.00
Gardner Pool - Skim Coat Blast, Paint & Repair - - - - - - 20,000.00 - - - 20,000.00
2026 Shafor Park Playground Renovation Project 225,000.00 568,400.00 - - - - - - - - 793,400.00
OCC Door Accessibility Improvements - - - - - - - - - 20,000.00 20,000.00
Gardner Pool - Pool Liners - - - - - - - - - 100,000.00 100,000.00
Leisure Services Building @ PW - - - - - - - - - 20,000.00 20,000.00
TOTAL Parks and Recreation 612,000.00 1,226,800.00 15,000.00 - - 15,000.00 50,000.00 46,600.00 - 821,000.00 2,786,400.00
Public Safety
Public Safety Kitchen Reno 15,000.00 - - - - - - - - - 15,000.00
TOTAL Public Safety 15,000.00 - - - - - - - - - 15,000.00
Public Works - Service Center
Foell Center - LED Lights Mechanics Area - - - - - - - - 16,000.00 - 16,000.00
Salt Storage and Public Works Yard Improvements 113,200.00 - - - - - - - - 300,000.00 413,200.00
210 Shafor Parking Lot Resurface 100,000.00 - - - - - - - - - 100,000.00
David Foell Public Works Center/210 Shafor Blvd. - Roof Replacement - - 400,000.00 - - - - - - 450,000.00 850,000.00
PW - Fuel Station Controls Upgrade 25,000.00 - - - - - - - - - 25,000.00
David Foell Public Works Center/210 Shafor Blvd. - Exterior Painting 13,000.00 - - - - - - - - - 13,000.00
David Foell Public Works Center/210 Shafor Blvd. - Garage Bay LED Lighting 30,000.00 - - - - - - - - - 30,000.00
David Foell Public Works Center/210 Shafor Blvd. - Alarm Panel Replacement 25,000.00 - - - - - - - - - 25,000.00
PW - Replace carpeting in offices at J. D. Foell Public Works Center - - - - - - 25,000.00 - - - 25,000.00
PW - Painting Project - - - - - - 10,000.00 - - - 10,000.00
Foell Center Storage Building - - - - - - - - - 260,000.00 260,000.00
PW - Replacement of 2 A/C Units - - - - - - 30,000.00 - - - 30,000.00
David Foell Public Works Center/210 Shafor Blvd. - Overhead Garage Door Repairs 49,000.00 - - - - - - - - - 49,000.00
PW - Generator replacement - 45,000.00 - - - - - - - - 45,000.00
TOTAL Public Works - Service Center 355,200.00 45,000.00 400,000.00 - - - 65,000.00 - 16,000.00 1,010,000.00 1,891,200.00
GRAND TOTAL Facilities Improvements 1,009,700.00 1,326,800.00 510,000.00 120,000.00 - 20,000.00 115,000.00 286,600.00 56,000.00 1,851,000.00 5,295,100.00
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