Proposed Facility Capital Project List Presenter: John McArthur, Director of Public Works & Community Services

Prioritization Methodology High Priority – needed within 2 years Medium Priority – needed within 3-5 years Low Priority – greater than five years Objective: Eliminate unfunded liabilities Reduce net operating expenses

Community Center Roof Replacement $239,400 2007R TABS / High Priority

B-Pool Renovation Option 1 $510,720 Pool Liner Decking ADA Improvements Diving Board 2007R TABS / High Priority

B-Pool Renovation Option 2 $510,720 Spray Park Conversion 2007R TABS / High Priority

Sports Center Locker Rooms Retrofit/Rebuild $478,800 New: Vanities Shower Stalls Tile Fixtures 2007R TABS / High Priority

Public Safety Main HVAC Replacement $528,000 Chiller Replacement New Control System 2007R TABS / High Priority

PAC HVAC Replacement $462,000 4 units 2007R TABS / High Priority

Senior Center Roof Replacement $234,000 2007R TABS / High Priority

A, B, and L-Park Restroom Renovation $101,000 Security Features New Fixtures 2007R TABS / High Priority

Senior Center Restroom Renovation $109,200 New Flooring New Fixtures ADA Upgrades 2007R TABS / Medium Priority

PAC Roof Replacement $1,276,800 Replace with Standing Seam Roof 2007R TABS / Medium Priority

Community Center Complex Parking Lot Overlay $1,308,720 Paving Striping 2007R TABS / Medium Priority

Library Parking Lot Paving and Landscaping $234,900 Paving Striping 2007R TABS / Lower Priority

Community Center Courtyard Upgrade $39,3900 Concrete Dye Pavers 2007R TABS / Lower Priority

M-Park North Tennis Courts $119,700 Reconstruct Resurface Capital Outlay Funds/ High Priority

H- Pool Filter/Heater $101,200 New Filter Energy Efficient Heater Capital Outlay Funds/ High Priority

Summary 2007R TAB Projects: $5.5 Million Capital Outlay Funds: $220,900