|
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 /> Replace Gas Pump/Tanks&Gas Boy 2002 80,000 2015 40 2042 3%
<br /> Total Fire Station No.6 $0 $93,312 $0 $0 $0 $0 $92,241 $0 $0 $0 $0 $0 $0 $0
<br /> 4700 Fire Station No.7 I
<br /> Reroof Ail'''." 40,000w, f 25 I 2021 I 3% I _ $47,762
<br /> Total Fire Station No.7 $0 $0 $0 $0 $0 $47,762 $0 $0 $0 $0 $0 $0 $0 $0
<br /> 4900 Fire Training-2801 Oakes
<br /> Masonry Restoration 140,000 2015 2017 8% $163,296
<br /> Roof Replacement 2014 200,000 2015 20 2034 3%
<br /> Total Fire Training 2801 Oakes $0 $163,296 $0 $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 2002 1,300,000 2015 30 2032 3%
<br /> Replace Dehumidifiers 2002 350,000 2015 30 2032 3%
<br /> Replace Ice Plant 2002 600,000 2015 35 2037 3%
<br /> Replace Windows 2002 250,000 2015 25 2027 3% $356,440
<br /> Replace Scoreboard 2015 800,000 2015 10 2025 3% $1,075,133
<br /> Replace Elevators 2002 750,000 2015 35 2037 3%
<br /> Roof Replacement 2002 1,200,000 2015 25 2027 3% $1,710,913
<br /> Exterior Restoration 2002 2,000,000 2015 18-20 2020 3% $2,318,548
<br /> TOTAL XFINITY ARENA $0 $0 $0 $0 $2,318,548 $0 $0 $0 $0 $1,075,133 $0 $2,067,353 $0 $0
<br /> TOTALS $47,549,484 $1,680,000 $706,048 $1,471,228 $833,177 $11,360,886 $2,167,205 $1,137,633 $1,982,495 $1,180,820 $7,281,339 $1,003,570 $2,958,454 $624,127 $1,058,813
<br /> Page 5 of JO
<br />
|