|
CIP 1 GENERAL GOVERNMENT STRUCTURES: DETAIL
<br /> Original Target
<br /> Purchase/ Cost Year of Estimated Replacement Adjusted
<br /> Bldg.# Building/Project Build Year Estimate Estimate Life Year Growth% Life 2016 2017 2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029
<br /> 100 Parks IF($14=1$6,$H4,IF(($14+$14+$M4)<=J$6,(MOD(J$6-($14+$J4+$M4),$J4)=0)*($H4*((1+$L4)^(1$6-$14))),0)) !
<br /> Forest Park
<br /> Admin Building 1,500,000 2015 2025 3% $2,015,875
<br /> Metal shop 295,000 2015 2035 3%
<br /> Wood shop 315,000 2015 2025 3% $423,334
<br /> Mower shop 200,000 2015 2035 3%
<br /> Swim Center 180,000 2015 2016 3% 2 $200,000
<br /> Swim Center 6,000,000 2015 2020 3% $6,955,644
<br /> Floral Hall 1,600,000 2015 2040 3%
<br /> Lions Hall 250,000 2015 2025 3% $335,979
<br /> Spruce Hall 200,000 2015 2035 3%
<br /> Cedar Hall 200,000 2015 2035 3%
<br /> Old F.S.#4 300,000 2015 2040 3%
<br /> Animal Farm 368,000 2015 2025 3% $494,561
<br /> Garfield Park
<br /> Baseball Control Facility I 300,000 2015 I I 2020 I 3% ti.: $347,782
<br /> Green Lantern
<br /> Docks I I 320,000 2015 2035 3%
<br /> Hauge Homestead
<br /> Restroom 200,000 2015 2025 3% $268,783
<br /> Picnic Shelter 200,000 2015 2035 3%
<br /> Howarth Park _._... _.. __. 1.
<br /> Pedestrian Bridge 600,000 2015 2015 3% I I
<br /> Jackson Park -Picnic Shelter 200,000 2015 I 2035 I 3% I I _
<br /> Kasch Park
<br /> Offices 225,000 2015 2040 3%
<br /> Restroom IIIIIIIIIIIIIIIIIIIIIIIII, 200,000 2015 IIIIIIIIIIIIIIIIIIIIIIII, 2020 3% IIIIIIIIIIIIIIIIIIIII, $231,855
<br /> Maintanence Office 425,000 2015 2050 3%
<br /> _IIIIIII_- .---
<br /> Langus Riverfront
<br /> Fishing Pier 250,000 2015 2025 3% $335,979
<br /> Meeting Room 240,000 2015 2040 3%
<br /> Rowing Dock 250,000 2015 2050 3%
<br /> Shellhouse 450,000 2015 2045 3%
<br /> Boat Launch Floats 250,000 2015 2045 3%
<br /> Legion Park
<br /> Horticultural Center 425,000 20152040 3%
<br /> L
<br /> ion Hall 475 000 2015
<br /> 2040 3%
<br /> Peen c Shelter ■ 200,000 2015 ■ 2040 3% ■
<br /> Greenhouse IIIIIIIIIIIIIIIIIIIIIIIII, 205,000 2015 2030 3% IIIIIIIIIIIIIIIIIIIII,
<br /> Restroom 200,000 2015 2020 3% $231,855
<br /> Lowell Park
<br /> Page 1 of 10
<br />
|