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 Buildings & Grounds – City Hall

Capital Improvements Program 2023 - 2027 Buildings & Grounds - City Hall Improvements

Purpose:

This allocation provides funding to make renovations to City Hall. The Aaon outside air/space unit and the global plasma air scrubbers meet health and safety guidelines. The safety enhancements provide locked doors to ensure visitors stay in public areas.

Source Comments Year Requested Projected

Sales tax

Sales tax Sales tax Replacement of HVAC hydronic & mechanical condensate piping 2023 326,050$ 326,050$ Safety enhancements: 1st floor, 2nd floor, and HR access to training room 2024 243,000 243,000

Installation of Global Plasma Solutions air scrubbers 2024 49,860 49,860 2025 - 2026 2027 - -

$ 618,910 $ 618,910

Uses Comments Year Requested Projected

Building Improvement Replacement of HVAC hydronic & mechanical condensate piping 2023 326,050$ 326,050$

Building Improvement Safety enhancements: 1st floor, 2nd floor, and HR access to training room 2024 243,000 243,000

Building Improvement Installation of Global Plasma Solutions air scrubbers 2024 49,860 49,860 2025 - 2026 - 2027 - -

$ 618,910 $ 618,910

Co nde nsat e p ip in g sy st e m Glo bal P las ma So lut io ns air s crubbe r

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