ATTACHMENT 3
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EXHIBIT A
DETAILED COST BREAKDOWN BY SITE
Site Name Sports
Lighting Solar PV Transformer Building
Envelope
Citywide
Controls
HVAC Units
Refurbish
HVAC Units
Replace Total by Site
City Hall / Civic Center $ 2,461,592 $ 14,823 $ 19,446 $ 239,138 $ 23,994 $ 557,949 $ 3,316,941 Transportation / Public
Services Facility $ 3,638,444 $ 28,877 $ 231,665 $ 567,795 $ 4,466,781 Cultural Arts $ 7,811 $ 52,311 $ 2,181 $ 78,769 $ 141,073 Arts & Sports Complex $ 1,832,449 $ 7,357 $ 156,934 $ 45,806 $ 2,042,547 Aquatics Center $ 878,102 $ 9,626 $ 22,419 $ 6,544 $ 916,691 Norwalk Park, Expanded
Parking Lot, Water Well
#10
$ 2,245,144 $ 2,245,144
Social Services / Alondra
Library $ 887,725 $ 3,111 $ 14,946 $ 4,362 $ 910,145 Senior Center $ 9,528 $ 82,204 $ 479,180 $ 570,912 Sara Mendez Park $ 2,074 $ 14,946 $ 4,362 $ 21,383 Vista Verde Park $ 1,037 $ 7,473 $ 2,181 $ 10,691 Gerdes Park $ 3,662 $ 14,946 $ 4,362 $ 22,971 Holifield Park $ 955,326 $ 955,326
Zimmerman Park $ 702,337 $ 702,337
Lakeside Park $ 1,175,553 $ 1,175,553
Ramona Park $ 670,200 $ 670,200
Total by Measure $3,503,417 $11,943,456 $ 14,823 $ 92,529 $ 836,983 $ 93,793 $1,683,693 $18,168,694 ATTACHMENT 3
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