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Proposed Facility Capital Project List

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Presentation on theme: "Proposed Facility Capital Project List"— Presentation transcript:

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


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