Page 214 - BudgetBookCover_FY26_Adopted.pdf

Project FY2021 FY2022 FY2023 FY2024 FY2025
Summit Motor Controller Switch Gear Replacement $0 $0 $0 $650,000 $0
Prairie Paws HVAC $0 $0 $800,000 $0 $0
PSB Lighting Upgrades $0 $0 $0 $30,000 $0
Roofing Repairs for Administrative Office Buildings $100,000 $100,000 $100,000 $100,000 $100,000
FS 5 Concrete Repair $0 $0 $0 $100,000 $0
Dalworth Rec Center HVAC $250,000 $0 $0 $0 $0
RJC $0 $0 $52,000 $0 $0
FS 8 Bay Floor $0 $0 $25,000 $0 $0
Uptown Doors Front and Back Service Entrance $0 $0 $20,000 $30,000 $0
HVAC Repairs for Administrative Office Buildings $200,000 $200,000 $200,000 $200,000 $200,000
City Hall Stage $0 $0 $0 $0 $6,000,000
Lake Ridge Community Center Design $0 $0 $0 $0 $1,500,000
FS 7 HVAC $0 $0 $0 $150,000 $0
FS 7 Showers $0 $0 $25,000 $0 $0
Municipal Complex Phase IV $0 $0 $1,000,000 $0 $0
Summit HVAC Units 2-6 & 2-8 $0 $0 $160,000 $0 $0
Prairie Lakes/Tangle Ridge Golf $0 $0 $25,000 $0 $0
ES Warehouse $0 $0 $7,500 $0 $0
Inception Building Outline Renewal $0 $0 $25,000 $0 $0
Fire Systems/Panel Repairs/Upgrades $50,000 $50,000 $50,000 $50,000 $50,000
Facilities Maintenance Building - Design $0 $250,000 $8,000,000 $0 $0
Gateway Landscaping - PARKS $125,000 $125,000 $125,000 $0 $0
Gateway Landscaping - Parks $0 $0 $0 $125,000 $0
City Hall East Generator, Connections and Monitoring $0 $0 $0 $1,200,000 $0
EV Infrastructure $0 $0 $0 $0 $500,000
FS 11 New Fuel Island $0 $0 $0 $0 $400,000
Replacement/Updated Key System $0 $0 $100,000 $100,000 $100,000
Service Center Roof $0 $0 $300,000 $0 $0
Main Library $0 $0 $105,000 $0 $0
Economic Development Project - Boat Launch Design $0 $0 $0 $0 $480,000
Airport Generators $0 $0 $200,000 $0 $0
ES Warehouse Roof Replacement $0 $165,000 $0 $0 $0
Golf Clubhouse Roofs PL and TR $0 $0 $0 $300,000 $0
Dalworth Doors Replacement $0 $0 $70,000 $0 $0
Tony Shotwell Parking Lot Lights & Exterior Lights $0 $0 $0 $60,000 $0
S2 Conversion $0 $0 $0 $0 $500,000
Electrical Switch Gear Service $0 $0 $250,000 $250,000 $0
Summit Lighting Upgrades $0 $0 $0 $200,000 $0
PSB Detention Lighting Controls $0 $0 $0 $100,000 $25,000
Public Safety Storage Building FFE and Contingency $0 $0 $0 $0 $626,000
Auto Pound $0 $0 $20,000 $0 $0
Vet Center Lighting Upgrades $0 $0 $0 $20,000 $0
FS 1 Light/ Controls $0 $0 $75,000 $0 $0
Shotwell Rec Roof $0 $0 $1,400,000 $0 $0
Store Front Door Replacements City Hall West (2), Courts
and Vet Ctr $0 $0 $100,000 $0 $0
CVE Lighting Upgrades $0 $0 $0 $30,000 $30,000
Municipal Court $0 $0 $9,000 $0 $0
FS 5 Cement $0 $0 $18,000 $0 $0
FS 2 Bay Doors $0 $0 $0 $45,000 $0
FS 11 Contingency and FFE $0 $0 $0 $0 $457,000
PSB $0 $0 $30,000 $0 $0
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