“Cc”
C= Acceptable (third priority): Programs/Projects which are adequately planned, but can be postponed if budget cuts are required.
PRIORITY DEPARTMENTS PROJECTS DEPARTMENT C.1.C
REQUESTED RECOMMENDS
Division of Jeff Morin Fields
C-1 Public Works at Roby Park
(Park and Rec) Ice Rink Roof $ 40,000 $ 40,000
The ice rink at the park is very popular. Having a roof over the rink would accomplish three things. The quality of the
ice would improve by keeping the sun and winter elements off of it. The winter ice skating season would be extended
again by keeping the sun off the rink. The roof would also provide a covered space creating a pavilion which residents
could reserve for functions in the park such as family reunions, birthdays and other events.
Priority Two -Station 1 Kitchen
C-1 Fire Department Renovations Architectural $ 30,000 $ 30,000
The last renovation was conducted over 20 years ago and this Station is in need of updating the kitchen and paint the
first and second floors. Improvements needed include, new cabinets, sink, dishwasher, flooring, lighting, suspended
ceiling and ventilation improvements. This request if for Architectural review cost for this year and next year 2023, for
construction cost.
Police
C-2 Department Locker Room Project $ 102,483 $ 102,483
This project will replace all of the existing original lockers in the male and female patrol locker rooms. These lockers
are 39 years old and 37 of them are no longer working due to old worn out parts, due to damage and faulty hinges. 88
shed hasps were added to secure the inoperable lockers.
Police NPD Building Renovations
C-2 Department and Addition $ 12,258,649 $ 12,258,649
This project is needed to update the aging building and better accommodate the growing NPD workforce. The detention
area and evidence lab area need a complete remodel to be up to standards with current trends in law enforcement and
to bring the department up to date in these areas. The project meets the definition of a capital improvement in that it’s
a rehabilitation of an existing facility and the estimated cost is in excess of $50,000 with an anticipated life expectancy
in excess of 10 years.
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