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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 /> HVAC Replacement 2012 500,000 2015 10 2022 3% _ $614,937
<br /> Parking Garage Coating 2013 240,000 2015 10 2023 3% $304,025
<br /> Replace Windows 300,000 2015 30 2016 8% $325,000
<br /> Fire Alarm System 1991 150,000 2015 30 2021 3% $179,108
<br /> Total Main Library 1 $325,000 $0 $0 $0 $0 $1,134,350 $614,937 $304,025 $0 $0 $0 $0 $0 $0
<br /> 1800 South Library
<br /> Exterior Restoration 2013 100,000 2015 12 2025 3% $134,392
<br /> HVAC Replacement 2013 125,000 2015 15 2028 3% $183,567
<br /> Replace Windows 1989 50,000 2015 35 2024 3% $65,239
<br /> Roof Replacement 2013 100,000 2015 30 2033 3% _
<br /> Total South Library _ ' $0 $0 $0 $0 $0 $0 $0 $0 $65,239 $134,392 $0 $0 $183,567 $0
<br /> 2900 Police Property Room I
<br /> L- -
<br /> Total Police Property Room $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br /> 4000 Fire Administration-2811 Oakes
<br /> Reroof 2014 200,000 2015 + 20 '20 ,3 ` ; t1 -"'
<br /> Total Fire Administration $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br /> 4100 Fire Station No.1
<br /> Reroof 2015 133,000 2015 20 2035 3%
<br /> Replace HVAC 2013 140,000 2015 20 2033 3%
<br /> Replace Gas Boy&Gas Pump/Tanks 1992 100,000 2015 40 2032 3%
<br /> Exterior Restoration 2010 100,000 2015 10 2020 3% $115,927
<br /> Total Fire Station No.1 $0 $0 $0 $0 $115,927 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br /> 4200 Fire Station No.2 _
<br /> Roof Replacement 2015.,.... :... 50,000 2015 20 2035 3%
<br /> Total Fire Station No.2 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0 $0
<br /> 4400 Fire Station No.4
<br /> Replace Gas Pump/Tanks&Gas Boy 1991 100,000 2015 40 2031 3%
<br /> Roof Replacement 1991 175,000 2015 30 2021 3% $208,959
<br /> Exterior Restoration 2010 200,000 2015 12 2022 3% $245,975
<br /> Total Fire Station No.4 $0 $0 $0 $0 $0 $208,959 $245,975 $0 $0 $0 $0 $0 $0 $0
<br /> 4500 Fire Station No.5 ,
<br /> Replace Gas Pump/Tanks&Gas Boy 100,000 2015 40 2025 3% $134,392
<br /> Exterior Rertoration 2003 200,000 2015 15 2018 5% $231,525
<br /> Roof Replacement 2003 150,000 2015 20 2023 3%. $190,016
<br /> Total Fire Station No.5 $0 $0 $231,525 $0 $0 $0 $0 $190,016 $0 $134,392 $0 $0 $0 $0
<br /> 4600 Fire Station No.6 �i
<br /> Exterior Restoration 2002 80,000 2015 15 2017 8% $93,312
<br /> Roof Replacement 2002 75,000 2015 20 2022 3% $92,241
<br /> Page 4 of 10
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