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Original Target
<br /> Purchase/ Cost Year of Estimated Replacement
<br /> Bldg.# Building/Project Build Year Estimate Estimate Life Year Growth%': 2030 2031 2032 2033 2034 2035
<br /> HVAC Replacement 2013 80,000 2015 20 2024 3%
<br /> Elevator Replacement 300,000 2015 2027 3%
<br /> Roof Replacement 2013 300,000. 2015 20 2033 3% $510,730
<br /> Total Culmback Building - - - 510,730 - -
<br /> 800 Wall Street Building _
<br /> Replace 1/4 Windows 1979 375,000 2015 30 2023 3%
<br /> Replace l/4 Windows 1979 375,000 2015 30 2024 3%
<br /> Replace 1/4 Windows 1979 375,000 2015 30 2025 3%
<br /> Replace 1/4 Windows 1979 375,000 2015 30 2026 3%
<br /> Roof Replacement 2001 150,000 2015 20 2018 3%
<br /> Elevator Replacement 2002 500,000 2015 20 2021 3%
<br /> HVAC Replacement 2003 500,000 2015 20 2023 3%
<br /> Fire Alarm System Replacement 2002 200,000 2015 25 2027 3%
<br /> Total Wall Street Building - - - - - -
<br /> 1100 Senior Center
<br /> Replace Windows 2013 125,000 2015 20 2027 3%
<br /> Roof Replacement 2014 330,000 2015 20 2034 3% $578,657
<br /> Elevator Replacement 2013 150,000 2015 20 2033 3% $255,365
<br /> Exterior Restoration 2013 150,000 2015 12 2025 3%
<br /> HVAC Replacement 2012 160,000 2015 20 2030 3% $249,275
<br /> Total Senior Center $249,275 $0 $0 $255,365 $578,657 $0
<br /> 1200 Everett Performing Arts
<br /> Roof Replacement 2015 462,194 2015 20 2035 3% $834,774
<br /> Brick Restoration 2002 400,000 2015 15 2017 6%
<br /> HVAC Replacement 1993 400,000 2015 25 2019 6%
<br /> Replace Windows 1993 100,000 2015 30 2023 3%
<br /> Elevator Replacement 1993 200,000 2015 30 2023 3%
<br /> Total Everett Performing Arts $0 $0 $0 $0 $0 $834,774
<br /> .-
<br /> 1300 Second Stage I I
<br /> Replace Windows 100,000 2015 15 2030 3% $155,797
<br /> Roof Replacement 2010 125,000 2015 20 2030 3% $194,746
<br /> Exterior Restoration 2010 150,000 2015 12 2022 3%
<br /> HVAC Replacement 2010 50,000 2015 15 2025 3%
<br /> Total Second Stage 1
<br /> I _1 $350,543 $0 $0 $0 $0 $0
<br /> 1500 Animal Shelter li
<br /> Exterior Restoration 2009 150,000 2015 12 2021 3%
<br /> HVAC Replacement 2009 300,000 2015 20 2029 3%
<br /> Replace Windows 2009 100,000 2015 20 2029 3%
<br /> Roof Replacement 2009 300,000 2015 20 2029 3%
<br /> Total Animal Shelter $0 $0 $0 $0 $0 $0
<br /> 1600 Duplex-Tear Down Rebuild Phone Room I 200,000 I 2015 I 2016 , 3%.
<br /> Total S Everett Phone Room 1, $0 $0 $0 $0 $0 $0
<br /> 1700 Main Library
<br /> Masonry Seal Coat-Repair Plaster 2015 400,000 2015 20 2035 3% $722,444
<br /> Elevator Replacement 1991 800,000 2015 30 2021 3% i
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