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2019.08.13 WS Packet
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2019.08.13 WS Packet
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3/2/2021 11:40:04 AM
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2020 –2029 Non-Fleet Replacement Fund $12,045,600 <br /> - <br /> 500,000 <br /> 1,000,000 <br /> 1,500,000 <br /> 2,000,000 <br /> 2,500,000 <br /> 3,000,000 2020 <br />•Cold Storage Roof $258,000 –PW’s <br />•Neighborhood Center Siding & Windows $288,800 –Parks <br />•Picnic Shelter $144,200 –Parks <br />2021 <br />•Trail and Parking Lot Lights $275,800 –Parks <br />2023 <br />•Garage Roof $541,900 –PW’s <br />•Free Weights & Strength Machines $122,800 –NBCC <br />•Playgrounds $321,300 -Parks <br />2024 <br />•City Hall Elevator $198,500 –Central Services <br />•Public Safety Roof $235,700 –Public Safety <br />•Playgrounds $441,400 –Parks <br />•Emergency Ramp, Divider Walls, Roof $906,500 –NBCC <br />•Windows $308,400 –NBCC <br />2027 <br />•Indoor Play Area $584,200 –NBCC <br />•Playground $190,100 –Parks <br />2028 <br />•Garage Doors, Skylights, Bathroom/Locker $444,800 –Fire <br />2029 <br />•City Hall Doors & Furniture $543,000 –Central Service
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