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Original Target
<br /> Purchase/ Cost Year of Estimated Replacement Adjusted
<br /> Bldg.a 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 /> Restroom 200,000 2015 2020 3% $231,855
<br /> Phil Johnson Ballfields
<br /> Wetmore Theatre Plaza
<br /> Hardscape 2,000,000 2015 2060 I -
<br /> ` I 3%
<br /> Thornton A.Sullivan Park 1
<br /> Silver Hall 225,000 2015 2030 3%
<br /> Office/Restroom 315,000 2015 2040 3% I
<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
<br /> Skatepark 260,000 --- ---
<br /> 2015 2025 3% l $349,418
<br /> Wiagums Hollow
<br /> Skatepark 600,000 2015 2035 3%
<br /> Van Valet/Complex It
<br /> House&Carriage House I 700,000 I 2015 2040 3% I
<br /> Total Parks $200,000 $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 1992 467,290 2015 25 2016 7% $500,000
<br /> Elevator Replacement 2005 100,000 2015 20 2024 3% $130,477
<br /> Generator Replacement 1992 350,000 2015 30 2030 3%
<br /> HVAC Replacement 1992 700,000 2015 30 2025 3% $940,741
<br /> Total South Precinct 500,000 - - - - - - - 130,477 940,741 - - - -
<br /> 500 Police Headquarters
<br /> Replace Windows 1979 854,000 2015 30 2018 8% $1,075,794
<br /> Masonry Restoration 500,000 2015 12 2016 3% $515,000
<br /> Elevator Replacement 2013 200,000 2015 20 2033 3%
<br /> Generator Replacement 1979 300,000 2015 45 2024 3% $391,432
<br /> HVAC Replacement 2013 225,000 2015 20 2033 3%
<br /> Roof Replacement 1998 300,000 2015 30 2028 3% $440,560
<br /> Total Police Headquarter i 515,000 - 1,075,794 - - - - - 391,432 - - - 440,560 -
<br /> 600 Municipal Court
<br /> HVAC Replacement 2013 250,000 2015 20 2033 3%
<br /> Elevator Replacement 2013 200,000 2015 25 2033 3%
<br /> Exterior Restoration 2013 350,000 2015 15 2026 3% $484,482
<br /> Roof Replacement 2013 400,000 2015 25 2034 3% •
<br /> Total Municipal Court I - - - - - - - - - - - 484,482 - - -
<br /> 700 Culmback Building
<br /> Masonry Restoration 120,000 2015 2019 5% $145,861
<br /> Replace Windows 150,000 2015 2019 5% $182,326
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