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Skating Center Plow Truck (2002)20,000 20,000 moved from 2022
<br />#509 Toro 4000 Mower (2013)50,000 30,000 80,000 reflects current costs
<br />#513 Toro 4000 Mower (2013)50,000 30,000 80,000 reflects current costs
<br />#518 Holder Snow machine (2015)150,000 15,000 165,000 reflects current costs
<br />Park security systems75,000 (75,000) - moved to 2024
<br />Pickup sander (2013)8,000 8,000
<br />Transfer to GOLF fund - equipment45,000 12,000 57,000 see golf section below
<br />General Facility Improvements
<br />Fuel system tank replacement215,000 (215,000) - moved to 2024
<br />City Hall - Light Fixture Conversion75,000 75,000
<br />COMM Conference Room Equipment1,000 49,000 50,000 reflects current costs
<br />COMM Council: Camera replacement8,000 8,000 new need identified
<br />COMM Council: General Audio/Visual10,000 10,000
<br />COMM Council Furniture20,000 20,000 moved from 2022
<br />Brimhall gymnasium75,000 (75,000) - moved to 2024
<br />Central Park gymnasium12,000 10,000 22,000 reflects current costs
<br />Commons: County Road C Sign (2009)40,000 (40,000) - moved to 2025
<br />Arena: Roof Top units (2) (2008)40,000 40,000
<br />Arena: Dasher Boards (2008)10,000 (10,000) - moved to 2027
<br />Arena: Locker Room HP (2008)30,000 30,000
<br />OVAL: Lighting (1993)100,000 (100,000) - moved to 2026
<br />OVAL: Lobby HP (2008)35,000 (35,000) - eliminated
<br />OVAL: Skate Park & Inline Hockey 25,000 25,000 50,000 reflects current costs
<br />OVAL Renovate Banquet Facilitiy/Rooftops217,000 217,000 moved from 2022
<br />OVAL Lobby Mechanical/Banquet Roof (1993)300,000 300,000 moved from 2022
<br />OVAL Bathroom Remodel (Upper)101,000 101,000 moved from 2022
<br />OVAL: Contingency and Soft costs (35%)126,000 126,000 moved from 2022
<br />Banquet Ctr: Divider Wall25,000 25,000 moved from 2022
<br />Golf: transfer for bldg improvements25,000 7,500 32,500 see golf section below
<br />Fire admin- carpet8,000 (8,000) - moved to 2024
<br />Fire admin-paint15,000 (15,000) - moved to 2025
<br />Conf room carpet800 800
<br />Conf room paint3,000 (3,000) - moved to 2025
<br />Basement paint3,000 3,000
<br />Day room carpet10,000 10,000
<br />Day room paint5,000 5,000
<br />Second floor common area paint8,000 8,000
<br />Second floor common area carpet10,000 10,000
<br />Bedroom carpet5,000 (5,000) - moved to 2025
<br />Bedroom paint2,000 2,000
<br />Exterior gate & Controls17,000 17,000
<br />Laundry room Washer & dryer- gear15,000 15,000
<br />Hotsy replacement7,500 7,500
<br />Hot water heaters45,000 (45,000) - moved to 2024
<br />Fire: Security system3,000 3,000
<br />Station Alerting System55,000 55,000 moved from 2026
<br />Energy recovery unit40,000 (40,000) - moved to 2024
<br />Fire: Heat pumps (24)10,000 10,000
<br />Boiler pump4,000 - 4,000
<br />Fluid cooler fan2,000 2,000
<br />Heat zone pumps (6)3,600 3,600
<br />Exterior Lighting3,000 3,000
<br />Interior Lighting3,000 - 3,000
<br />Information Technology
<br />Computers (Notebooks, Desktop)32,000 (25,600) 6,400 used ARPA funds in 2022
<br />Monitor/Display5,175 25 5,200 reflects current costs
<br />Network Printers/Copiers/Scanners (13)17,000 (12,000) 5,000 reduced amount per year
<br />Network Switches/Routers/Wireless (Roseville)24,000 - 24,000
<br />Power/UPS - Closets (11)800 - 800
<br />Power/UPS - Server Room (1)35,000 (35,000) - moved to 2025
<br />Surveillance Cameras (58)7,890 110 8,000 reflects current costs
<br />Telephone Handsets (283)43,000 (43,000) - not needed at this time
<br />Park Improvements
<br />Shelters & Structures510,000 (500,000) 10,000 moved to 2024
<br />Playground Areas275,000 320,000 595,000 reflects current costs
<br />Volleyball & Bocce Ball Courts20,000 20,000
<br />Athletic Fields370,000 (170,000) 200,000 moved to 2024, 2025, 2026
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