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Bldg.# Building/Project Estimate Est Year Target Year Growth% 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
<br /> 4900 Fire Training-2801 Oakes
<br /> Masonry Restoration 140,000 2015 2017 3% $148,526
<br /> Roof Replacement 200,000 2015 2017 3% $212,180
<br /> Total Fire Training 2801 Oakes - $0 $360,706 $0 1 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br /> 5000 'Fire Training Tower _
<br /> 5800 Purchased Properties _ ____
<br /> 6200 ;XFINITY ARENA —__
<br /> HVAC Replacement 1,300,000 2015 2031 3% _
<br /> Replace Dehumidifiers 350,000 2015 2030 3%
<br /> Replace Ice Plant 600,000 2015 2034 3% 1_._ —
<br /> Replace Windows 250,000 2015 2024 3% $326,193
<br /> Replace Scoreboard 800,000 2015 2030 3% I
<br /> Replace Elevators 750,000 2015 2032 3%
<br /> Roof Replacement - 1,200,000 2015 2028 3% $1,762,240
<br /> Exterior Restoration 2,000,000 2015 2020 3% $2,318,548
<br /> TOTAL XFINITY ARENA $0 $0 $0 $0 $2,318,548 $0 $0 $0 $326,193 $0 $0 $0 $1,762,240 ' $0
<br /> TOTALS $47,602,194 $476,060 $2,641,641 $933,189 $303,887 $11,702,872 $716,431 $602,638 $2,533,540 $1,213,439 $6,414,513 $1,661,081 $1,853,489 $3,230,774 $945,369
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