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<br /> Bldg.# Building/Project Estimate Est Year Target Year Growth% 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
<br /> Elevator Replacement 300,000 2015 2027 3% $427,728
<br /> Roof Replacement 300,000 2015 2033 3%
<br /> Total Culmback Building 303,887
<br /> - - - 104,382 - - 427,728 - -
<br /> 800 Wall Street Building rt-
<br /> Replace Windows 1,500,000 2015 2023 3% $1,900,155 -
<br /> Roof Replacement 150,000 2015 2017 3% $159,135 ;-
<br /> Elevator Replacement 500,000 2015 2021 3% $597,026
<br /> HVAC Replacement 500,000 2015 2023 3% $633,385
<br /> Fire Alarm System Replacement 200,000 2015 2027 3% $285,152
<br /> Total Wall Street Building - 159,135 1 - - - 597,026 - 2,533,540 - - - 285,152 - -
<br /> 1100 Senior Center I
<br /> Replace Windows 125,000 2015 2027 3% I $178,220 -
<br /> Roof Replacement 330,000 2015 2034 3%
<br /> Elevator Replacement 150,000 2015 2033 3%
<br /> i Exterior Restoration 150,000 2015 2025 3% i $201,587
<br /> HVAC Replacement 160,000 2015 2030 3% _
<br /> Total Senior Center $0 $0 $0 $0 $0 $0 $0 $0 $0 $201,587 $0 $178,220 $0 $0
<br /> 1200 Everett Performing Arts
<br /> Roof Replacement 462,194 2015 2016 3% $476,060 Masonry Seal Coat 400,000 2015 2017 3% $424,360
<br /> HVAC Replacement 400,000 2015 2025 3V I $537,567
<br /> Replace Windows 100,000 2015 2025 3% $134,392
<br /> Elevator Replacement 200,000 2015 2028 3% $293,707
<br /> Total Everett Performing Arts $476,060 $424,360 $0 $0 $0 $0 $0 $0 $0 $671,958 $0 $0 $293,707 $0
<br /> 1300 Second Stage _ {
<br /> Replace Windows 100,000 2015 2030 3%
<br /> Roof Replacement 125,000 2015 2031 3% +
<br /> Elevator Replacement 200,000 2015 2035 3%
<br /> Exterior Restoration 150,000 2015 2022 3% $184,481 j
<br /> HVAC Replacement 50,000 2015 2026 3% $69,212
<br /> Total Second Stage $0 $0 $0 $0 $0 $0 $184,481 $0 $0 $0 _- $69,212 $0 !, $0 $0
<br /> 1500 Animal Shelter
<br /> Exterior Restoration 150,000 2015 2027 3% $213,864
<br /> I HVAC Replacement 300,000 ' 2015 2030 3% -
<br /> Replace Windows 100,000 2015 2030 3%
<br /> Total Animal Shelter 2015 2032 3% $0 $0 $0 I $0 $0 $0 $0 $0 $0 $0 $0 $213,864 $0 $0
<br /> Roof Replacement 300,000 _
<br /> P _
<br /> 1600 Duplex-Tear Down Rebuild Phone Room 200,000 2015 2017 3% $212,180
<br /> Total S Everett Phone Room $0 $212,180 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br /> 1700 Main Library
<br /> Masonry Seal Coat-Repair Plaster 400,000 2015 2017 3% $424,360
<br /> I -
<br /> Elevator Replacement 800,000 2015 2028 3% $1,174,827
<br /> HVAC Replacement 500,000 2015 2026 3% I $692,117
<br /> Parking Garage Coating 240,000 2015 2022 3% $295,170
<br /> Replace Windows 300,000 2015 2029 3% $453,777
<br /> Fire Alarm System 150,000 2015 2029 3% $226,888
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