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Original Target
<br /> Purchase/ Cost Year of Estimated Replacement Adjusted
<br /> Bldg.8 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 /> HVAC Replacement 2013 80,000 2015 20 2024 3% $104,382
<br /> Elevator Replacement 300,000 2015 2027 3% $427,728
<br /> Roof Replacement 2013 300,000 2015 20 2033 3%
<br /> Total culmback Building - -- - - - 328,187 - - - - 104,382 - - 427,728 - -
<br /> 800 Wail Street Building
<br /> Replace 1/4 Windows 1979 375,000 2015 30 2023 3% $475,039
<br /> Replace 1/4 Windows 1979 375,000 2015 30 2024 3% $489,290
<br /> Replace 1/4 Windows 1979 375,000 2015 30 2025 3% $503,969
<br /> Replace 1/4 Windows 1979 375,000 2015 30 2026 3% $519,088
<br /> Roof Replacement 2001 150,000 2015 20 2018 3% $163,909 '
<br /> Elevator Replacement 2002 500,000 2015 20 2021 3% $597,026
<br /> HVAC Replacement 2003 500,000 2015 20 2023 3% $633,385
<br /> Fire Alarm System Replacement 2002 200,000 2015 25 2027 3% $285,152
<br /> Total Wail Street Building - - 163,909 - - 597,026 - 1,108,424 489,290 503,969 519,088 285,152 - -
<br /> 1100 Senior Center 1J
<br /> Replace Windows 2013 125,000 2015 20 2027 3% $178,220
<br /> Roof Replacement 2014 330,000 2015 20 2034 3%
<br /> Elevator Replacement 2013 150,000 2015 20 2033 3%
<br /> Exterior Restoration 2013 150,000 2015 12 2025 3% $201,587
<br /> HVAC Replacement 2012 160,000 2015 20 2030 3%
<br /> Total Senior Center $0 $0 $0 $0 $0 $0 $0 $0 $0 $201,587 $0 $178,220 SO $0
<br /> 1200 Everett Performing Arts
<br /> Roof Replacement 2015 462,194 2015 20 2035 3%
<br /> Brick Restoration 2002 400,000 2015 15 2017 6% $449,440
<br /> HVAC Replacement 1993 400,000 2015 25 2019 6% $504,991
<br /> Replace Windows 1993 100,000 2015 30 2023 3% $126,677
<br /> Elevator Replacement 1993 200,000 2015 30 2023 3% $253,354
<br /> Total Everett Performing Arts _ _--- - -_- $0 $449,440 $0 $504,991 $0 $0 $0 $380,031 $0 $0 $0 $0 $0 $0
<br /> 1300 Second Stage - -------__-- ---. - _
<br /> Replace Windows 100,000 2015 15 2030 3%
<br /> Roof Replacement 2010 125,000 2015 20 2030 3%
<br /> Exterior Restoration 2010 150,000 2015 12 2022 3% $184,481
<br /> HVAC Replacement 2010 50,000 2015 15 2025 3% $67,196
<br /> Total Second Stage $0 $0 $0 $0 $0 $0 $184,481 $0 $0 $67,196 $0 $0 $0 $0
<br /> 1500 Animal Shelter
<br /> Exterior Restoration 2009 150,000 2015 12 2021 3% $179,108
<br /> HVAC Replacement 2009 300,000 2015 20 2029 3% $453,777
<br /> Replace Windows 2009 100,000 2015 20 2029 3% $151,259
<br /> Roof Replacement 2009 300,000 2015 20 2029 3% $453,777
<br /> Total Animal Shelter $0 $0 $0 $0 $0 $179,108 $0 $0 $0 $0 $0 $0 $0 $1,058,813
<br /> 1600 Duplex-Tear Down Rebuild Phone Room I 200,000 2015 2016 3% $140,000
<br /> Total S Everett Phone Room $140,000 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br /> 1700 Main Library - ---
<br /> Masonry Seal Coat-Repair Plaster 2015 400,000 2015 20 2035 3%
<br /> Elevator Replacement 1991 800,000 2015 30 2021 3% $955,242
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