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

2. 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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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

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