2016/07/13 Council Agenda Packet

Original Target Purchase/ Cost Year of Estimated Replacement Bldg.8 Building/Project Build Year Estimate Estimate Life Year Growth% 2030 2031 2032 2033 2034 2035 Restroom 200,000 2015 2020 3% Phil Johnson BallfieldsI Wetmore Theatre Plaza Hardscape I 2,000,000 2015.. I I 2060 3% Thornton A.Sullivan Park Silver Hall 225,000 2015 2030 3% $350,543 Office/Restroom 315,000 2015 2040 3% Bothney House 300,000 2015 2020 3% Silverdome 500,000 2015 2020 3% Camp Office 200,000 2015 2030 3% $311,593 Walter E.Hall Park Skatepark 260,000 2015 2025 3% I WgumnHollow la Skatepark 600,000 2015 2035 I 3% $1,083,667 Van Valet Complex House&Carriage House 700,000 2015 2040 3% Total Parks $981,519 $0 $0 $0 $0 $4,000,536 200 Impound Yard I I 300 South Precinct 1- -- Roof Replacement 1992 467,290 2015 25 2016 7% Elevator Replacement 2005 100,000 2015 20 2024 3% Generator Replacement 1992 350,000 2015 30 2030 3% $545,289 HVAC Replacement 1992 700,000 2015 30 2025 3% Total South Precinct 545,289 - - - - - 500 Police Headquarters Replace Windows 1979 854,000 2015 30 2018 8% Masonry Restoration 500,000 2015 12 2016 3% Elevator Replacement 2013 200,000 2015 20 2033 3% $340,487 Generator Replacement 1979 300,000 2015 45 2024 3% HVAC Replacement 2013 225,000 2015 20 2033 3% $383,047 Roof Replacement 1998 300,000 2015 30 2028 3% Total Police Headquarters - - - 723,534 - - 600 Municipal Court HVAC Replacement 2013 250,000 2015 20 2033 3% $425,608 Elevator Replacement 2013 200,000 2015 25 2033 3% $340,487 Exterior Restoration 2013 350,000 2015 15 2026 3% Roof Replacement 2013 400,000 2015 25 2034 3% $701,402 Total Municipal Court - - - 766,095 701,402 - 700 Culmback Building I ---_- -- Masonry Restoration 120,000 2015 2019 5% Replace Windows 150,000 2015 2019 5% Page 7 of 10