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2024 Capital Improvement Plan <br />Project/InitiativeSummary <br />Department/Division: Public Works <br />Project/Initiative Title: Replace Rooftop Heat/AC <br />Total Estimated Cost: $275,000 <br />Funding Source: General Facilities Replacement Fund (property tax) <br />Annual Operating Budget Impact: $0 <br />Project/Initiative Description: <br />Replacement of existing rooftop heat/air conditioning unit on the Police Department side of City <br />Hall. The existing equipment is from 2003. The replacement cycle is typically 20 years. The new <br />equipment will should lessen the need for major repairs and be more efficient to operate. <br />Location: <br />City Hall Î Police Side Rooftop <br />36 <br />Qbhf!97!pg!257 <br /> <br />