|
Bldg.# Building/Project Estimate Est Year Target Year Growth% 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
<br /> Phil Johnson Ballfields
<br /> Wetmore Theatre Plaza
<br /> Hardscape 2,000,000 2015 2060 3%
<br /> Thornton A.Sullivan Park
<br /> Silver Hall 225,000 2015 2030 3%
<br /> Office/Restroom 315,000 2015 2040 3%
<br /> Bothney House 300,000 2015 2020 3% $347,782
<br /> Silverdome 500,000 2015 2020 3% $579,637
<br /> Camp Office 200,000 2015 2030 3%
<br /> Walter E.Hall Park j
<br /> Skatepark 260,000 2015 2025 3% $349,418
<br /> Wiggums Hollow J
<br /> Skatepark 600,000 2015 2035 3%
<br /> Van Valev Complex
<br /> House&Carriage House 700,000 2015 2040 3%
<br /> Total Parks 1 $0 $0 $0 $0 $8,926,410 $0 $0 $0 $0 $4,223,929 $0 $0 $0 $0
<br /> 200 Impound Yard
<br /> 300 South Precinct
<br /> Roof Replacement 500,000 2015 2017 3% $530,450
<br /> Elevator Replacement 100,000 2015 2024 3% $130,477
<br /> Generator Replacement 350,000 2015 2030 3%
<br /> HVAC Replacement 700,000 2015 2025 3% $940,741
<br /> Total South Precinct - 530,450 - - - - - - 130,477 940,741 - - -
<br /> 500 Police Headquarters _
<br /> Replace Windows 854,000 2015 2018 3% $933,189
<br /> Masonry Restoration 500,000 2015 2017 3% $530,450
<br /> Elevator Replacement 200,000 2015 2034 3%
<br /> Generator Replacement 300,000 2015 2024 3% $391,432 -
<br /> HVAC Replacement 225,000 2015 2034 3%
<br /> Roof Replacement 300,000 2015 2026 3% $415,270
<br /> Total Police Headquarters - 530,450 933,189 - - - - - 391,432 - 415,270 - -
<br /> 600 Municipal Court i
<br /> HVAC Replacement 250,000 2015 2034 3% I
<br /> Elevator Replacement 200,000 2015 2033 3%
<br /> Exterior Restoration 350,000 2015 2026 3% _
<br /> $484,482
<br /> Roof Replacement 400,000 2015 2034 3%
<br /> Total Municipal Court - - - - - - - - - 484,482 - -
<br /> 700 Culmback Building
<br /> Masonry Restoration 120,000 2015 2019 3% $135,061
<br /> Replace Windows 150,000 2015 2019 3% $168,826
<br /> HVAC Replacement 80,000 2015 2024 3% $104,382
<br /> Page 2 of 10
<br />
|