Capital Request- Traffic and Parking HP conversion — File 26-0188

Priority # of Title: Project Description: Justification: Please rank this project on a scale of 1 to 5 for the following criteria 3 Public Health and Safety 3 Return on Investment 1 Operational Efficiency Improvements 1 Overall Quality of Life Catefory: Please check all appropriate boxes Architectural/Engineering Feasibility Study Architectural/Engineering Construction Document Services & Construction Admin X Building Renovation/Addition/New Construction X Building Improvements Purchase of Equipment Technology Equipment Street/Sidewalk/Monument Improvements Water Improvements Sewer Improvements Land Development Land Acquisition Parks Other Mayor's Goal: Project Address: Traffic and Parking Building Heat Pump Conversion 9. Environment This project replaces equipment which is failing while decarbonizing city buildings and advancing citys climate goals Replaces existing gas fired boilers which are at end of useful life with electric heat pump system 133 Holland Street

Total Estimated Cost Prior Years Funding FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Capital Costs: Preliminary $ - $ - $ - $ - $ - $ - $ - Design - - - - - - - Land/ROW - - - - - - - Construction 299,100 - 50,000 249,100 - - - Equipment - - - - - - Administration - - - - - - - Other (Specify) - - - - - - - Other (Specify) - - - - - - - Total: $ 299,100 $ - $ 50,000 $ 249,100 $ - $ - $ - Funding Sources: Capital Stab. Fund $ - $ - $ - $ - $ - $ - $ - GO Bonds - - - - - - - Special Assmnt. - - - - - - - Grants - - - - - - - Energy Stabilization F 249,625 - 249,625 - - - - Incentives 49,475 - 49,475 - - - - Total: $ 299,100 $ - $ 299,100 $ - $ - $ - $ - Operational Impact: FY 2026 FY 2027 FY 2028 FY 2029 FY 2030 Other (Specify) $ - $ - $ - $ - $ - Other (Specify) - - - - - Other (Specify) - - - - - Other (Specify) - - - - - Total: $ - $ - $ - $ - $ - This project is projected to have a marginal utility cost savings but reduces gas and increases electrical usage Projected construction time period of June-August 2026 and project cost proposal from vendor