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Attachment A-2 <br />2020 Capital Improvement Plan <br />Project/Initiative Summary <br />Department/Division: General Facilities: Maintenance Building <br />Project/Initiative Title: HVAC Equipment Replacement <br />Total Estimated Cost: $90,000 <br />Funding Source: General Facilities Fund (Property Tax) <br />Annual Operating Budget Impact: N/A <br />Project/Initiative Description: <br />Based on age and maintenance records, several large HVAC units serving City Hall are scheduled for <br />replacement at a total cost of $90,000. <br /> <br /> <br />Location: <br />City Hall. <br />27 <br /> <br />