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CIP 1
<br /> ACTUAL/ESTIMATED EXPENDITURES 2016-2023 •
<br /> 2016-2018 2019-2023
<br /> Expenditures by Location
<br /> Library 375,000 2,415,268
<br /> Parks and Community Services 1,006,800 5,353,124
<br /> Police(HQ and South Precinct) 1,642,904 3,013,453
<br /> Fire - 988,266
<br /> Wall Street Building 155,000 3,766,074
<br /> All Other - 106,090
<br /> Total 3,179,704 15,642,275
<br /> Average/Year 1,059,901 3,128,455
<br /> PROJECTS
<br /> Library
<br /> Elevator Replacement-main 1,097,371
<br /> HVAC Replacement-main 756,372
<br /> Windows Replacement-main 375,000
<br /> Parking Garage Seal Coating-main 304,025
<br /> Building Envelope Repairs-main 257,500
<br /> Total 375,000 2,415,268
<br /> Parks and Community Services
<br /> Swim Center 600,000 1,050,000
<br /> Thornton A.Sullivan Park 1,375,131
<br /> Restrooms 1,006,718
<br /> Van Valley House 135,000
<br /> EPAC Chiller Replacement 406,800 18,200
<br /> EPAC Masonry Repairs 371,315
<br /> EPAC Carpet Replacement 295,036
<br /> EPAC Elevator Replacement 253,354
<br /> All Other 848,370
<br /> Total 1,006,800 5,353,124
<br /> Police
<br /> Headquarters
<br /> Roof Replacement 900,407
<br /> Masonry Repairs 745,000
<br /> Window Replacement 861,451
<br /> South Precinct
<br /> Roof Replacement 440,000 472,000
<br /> Sno 911 Expansion 457,904 22,096
<br /> Carpet Replacement 281,377
<br /> Exterior Building Painting 270,122
<br /> Parking Lot Expansion 206,000
<br /> Total 1,642,904 3,013,453
<br /> •
<br /> 1 of 2 3/26/2019
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