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 HVAC Replacement 2012 500,000 2015 10 2022 3% Parking Garage Coating 2013 240,000 2015 10 2023 3% Replace Windows 300,000 2015 30 2016 8% Fire Alarm System 1991 150,000 2015 30 2021 3% Total Main Library _. $0 $0 $0 $0 $0 $722,444 1800 South Library _ Exterior Restoration 2013 100,000 2015 12 2025 3% HVAC Replacement 2013 125,000 2015 15 2028 3% Replace Windows 1989 50,000 2015 35 2024 3% Roof Replacement 2013 100,000 2015 30 2033 3% $170,243 Total South Library $0 $0 $0 $170,243 $0 $0 2900 Police Property Room Total Police Property Room - _- $0 $0 $0 $0 SO $0 4000 Fire Administration-2811 Oakes Reroof 2014 200,000 2015 I 20 2034 3% $350,701 Total Fire Administration $0 $0 $0 $0 $350,701 $0 4100 Fire Station No.1 Reroof 2015 133,000 2015 20 2035 3% $240,213 Replace HVAC 2013 140,000 2015 20 2033 3% $238,341 Replace Gas Boy&Gas Pump/Tanks 1992 100,000 2015 40 2032 3% $165,285 Exterior Restoration 2010 100,000 2015 10 2020 3% Total Fire Station No.1 SO $0 $165,285 $238,341 $0 $240,213 4200 Fire Station No.2 Roof Replacement 2015 50,000 2015 20 2035 3% $90,306 Total Fire Station No.2 WEII_ $0 $0 $0 $0 $0 $90,306 4400 Fire Station No.4 Replace Gas Pump/Tanks&Gas Boy 1991 100,000 2015 40 2031 3% $160,471 Roof Replacement 1991 175,000 2015 30 2021 3% Exterior Restoration 2010 200,000 2015 12 2022 3% Total Fire Station No.4 1 $0 $160,471 $0 $0 $0 $0 4500 Fire Station No.5 Replace Gas Pump/Tanks&Gas Boy 100,000 2015 40 2025 3% Exterior Restoration 2003 200,000 2015 15 2018 5% _ Roof Replacement 2003 150,000 2015 20 2023 3% Total Fire Station No.5 $0 $0 $0 $0 $0 $0 4600 Fire Station No.6 __ I Exterior Restoration 2002 80,000 2015 15 2017 8% Roof Replacement 2002 75,000 2015 20 2022 3% Page 9 of 10