26-359
HC Monthly Reports
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Monthly report on capital improvement projects (CIP). For discussion only, no action needed.
budgetplanning
Summary
This document provides a list of Capital Improvement Projects (CIP) with their associated costs and funding status as of March 2026. Several high-priority projects are detailed:
- Central Air Conditioning Installation at RR for an estimated $300,000, with funding TBD.
- Roof and Gutter Replacement at CAL for $75,000, fully funded by a donation.
- Walk-in Refrigerator Condensing Unit Replacement at RR for $20,000, fully funded by a donation.
- Walk-in Refrigerator Condensing Unit Replacement at CAL for $20,000, fully funded by a donation.
- Fire Alarm Replacement at RR for $17,728, with funding TBD.
- Door Replacement at CAL for $13,000, fully funded by a donation.
- Fire Alarm Replacement at MON for $8,912, with funding TBD.
This is a discussion-only item, with no action required by the council.
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26-359 2 appearances
Legislative Journey