Capital Request- Traffic and Parking Weatherization — File 26-0195

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 Weatherization 9. Environment This project saves energy and increases occupant comfort particularly in the basement workshop areas Insulation and Air Sealing work in Traffic and Parking building Basement 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 26,759 - 6,759 20,000 - - - Equipment - - - - - - Administration - - - - - - - Other (Specify) - - - - - - - Other (Specify) - - - - - - - Total: $ 26,759 $ - $ 6,759 $ 20,000 $ - $ - $ - Funding Sources: Capital Stab. Fund $ - $ - $ - $ - $ - $ - $ - GO Bonds - - - - - - - Special Assmnt. - - - - - - - Grants - - - - - - - Energy Stabilization F 23,974 - 23,974 - - - - Incentives 2,785 - 2,785 - - - - Total: $ 26,759 $ - $ 26,759 $ - $ - $ - $ - 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 will make the basement more comfortable where signs are made and other staff spend a portion of their day Projected construction time period of June-August 2026 and project cost proposal from vendor