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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 /> Replace Gas Pump/Tanks&Gas Boy 2002 80,000 2015 40 2042 3% <br /> Total Fire Station No.6 $0 $0 $0 $0 —.$0 $0 <br /> 4700 Fire Station No.7 <br /> Reroof `-1996 I 40,000 I 2015 25 I 2021 I 3% <br /> Total Fire Station No.7 j $0 $0 $0 $0 $0 $0 <br /> 4900 Fire Training-2801 Oakes <br /> Masonry Restoration 140,000 2015 2017 8% <br /> Roof Replacement 2014 200,000 2015 20 2034 3% $350,701 <br /> Total Fire Training 2801 Oakes $0 $0 $0 $0 $350,701 $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% $2,148,702 <br /> Replace Dehumidifiers 2002 350,000 2015 30 2032 3% $578,497 <br /> Replace Ice Plant 2002 600,000 2015 35 2037 3% <br /> Replace Windows 2002 250,000 2015 25 2027 3% <br /> Replace Scoreboard 2015 800,000 2015 10 2025 3% <br /> Replace Elevators 2002 750,000 2015 35 2037 3% <br /> Roof Replacement 2002 1,200,000 2015 25 2027 3% <br /> Exterior Restoration 2002 2,000,000 2015 18-20 2020 3% <br /> I <br /> TOTAL XFINITY ARENA 1 $0 $0 $2,727,199 $0 $0 $0 <br /> I TOTALS I $47,549,484 I $2,126,626 $160,471 $2,892,483 $2,664,308 $1,981,462 $5,888,273 <br /> Page 10 of 10 <br />