Cities Index.
1.A.3 10-YEAR FACILITY CAPITAL IMPROVEMENT PLAN

Placentia City Council
March 19, 2024

Document
1.A.3 10-YEAR FACILITY CAPITAL IMPROVEMENT PLAN
Meeting
March 19, 2024
Body
Placentia City Council
Pages
20
Original file
187 KB
Text extracted from the city's file for reading and search. Open the original on portal.laserfiche.com. That file is the official record.

Facility
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Avenue Pedestrian Bridge
Bradford Park
Bradford Park
'Bradford Park
(Bradford Park
(Bradford Park
(Bradford Park
(Bradford Park
'Bradford Park
(Bradford Park
IBradford Park
IBradford Park
'Bradford Park
IBradford Park
IBradford Park
IBradford Park
(Aguirre Community Center
(Aguirre Community Center
(Aguirre Community Center
(Aguirre Community Center
(Aguirre Community Center
(Aguirre Community Center
(Aguirre Community Center
(Aguirre Community Center
(Aguirre Community Center
(Aguirre Community Center
(Aguirre Community Center
(Aguirre Community Center
(Aguirre Community Center
(Aguirre Community Center
Uniformat
Code
B2010
B3010
C2010
C2050
D1010
O 1010
O 1010
01010
O 1010
O 2010
O 2010
D2010
02010
D3060
D3060
D4030
D5040
D5040
D5040
D7030
D7050
$ 9,024,164 $
1 1.030001134
Cost Description
Exterior Walls, any painted surface, Prep & Paint $
Roofing, Built -Up, Replace $
Wall Finishes, any surface, Prep & Paint $
Ceiling Finishes, any flat surface, Prep & Paint $
Elevator Cab Finishes, Standard, Replace $
Passenger Elevator, Hydraulic, 3 Floors, 1500 to $
2500 LB, Renovate
Elevator Controls, Automatic, 1 Car, Replace $
Elevator Controls, Automatic, 1 Car, Replace $
Passenger Elevator, Hydraulic, 3 Floors, 1500 to $
2500 LB, Renovate
Pump, Circulation, Domestic Water, Replace $
Pump, Circulation, Domestic Water, Replace $
Backflow Preventer, Domestic Water, Replace
Backflow Preventer, Domestic Water, Replace
Exhaust Fan, Roof or Wall -Mounted, 10"
Damper, Replace
Exhaust Fan, Roof or Wall -Mounted, 10"
Damper, Replace
Fire Extinguisher, Wet Chemical/CO2, Replace
Lighting Controls, Dimming Panel, Digital Time
Control Clock & Photosensor, Replace
Interior Lighting System, Full Upgrade, Medium
Density & Standard Fixtures, Replace
Interior Lighting System, Full Upgrade, Medium
Density & Standard Fixtures, Replace
Security/Surveillance System, Lease Costs for
Security/Surveillance System, Replace
Fire Alarm System, Full System Upgrade,
Basic/Zoned, Install
G2020 Parking Lots, Pavement, Asphalt, Seal & Stripe
G2020 Parking Lots, Pavement, Asphalt, Mill & Overlay
G2060
G2060
G2060
G2080
G4050
G4050
G4050
O 2010
O 2010
G2030
G2060
G2060
G2060
Bike Rack, Fixed 1-5 Bikes, Replace
Trash Receptacle, Medium -Duty Metal or
Precast, Replace
Trash Receptacle, Heavy -Duty Fixed Concrete,
Replace
Irrigation System, Pop -Up Spray Heads,
Commercial, Replace
Pole Light Fixture w/ Lamps, any type 20' High,
w/ LED Replacement, Replace/Install
Exterior Fixture w/ Lamp, any type, w/ LED
Replacement, Replace
Exterior Fixture w/ Lamp, any type, w/ LED
Replacement, Replace
Backflow Preventer, Domestic Water, Replace
Drinking Fountain, Exterior/Site, Precast
Pedestal, Replace
Sidewalk, Brick/Masonry Pavers, Replace
Trash Receptacle, Medium -Duty Metal or
Precast, Replace
Park Bench, Wood/Composite/Fiberglass,
Replace
Signage, Exterior/Site, Guide & Directional Pole -
Mounted, Replace/Install
G2060 Signage, Property, Monument, Replace/Install
G2060 Flagpole, Metal, Replace
G2080 Irrigation System, Controllers & Valves, Repairs
& Adjustments, Repair
Irrigation System, Pop -Up Spray Heads,
Commercial, Replace/Install
Landscaping, Mature Trees, Removal/Trimming,
Repair
Landscaping, Ground Cover, Repair
Site Walkway Fixture w/ Lamp, Bollard Style,
Replace/Install
Pole Light Fixture w/ Lamps, any type 20' High,
w/ LED Replacement, Replace/Install
Site Walkway Fixture, Bollard Style, Concrete -
Based, Replace/Install
B1020 Roof Sheathing, Plywood, Replace
B2020 Window, Wood, 16-25 SF, Replace
B2050 Exterior Door, Wood, Solid -Core, Replace
B2050 Exterior Door, Steel Gate, Replace
B3010 Roofing, Asphalt Shingle, 20 -Year Standard,
Replace
G2080
G2080
G2080
G4050
G4050
G4050
B3010 Roofing, any type, Repairs per Man -Day, Repair
B3010 Roofing, Modified Bitumen, Replace
B3060 Roof Skylight, per unit, up to 20 SF, Replace
Suspended Ceilings, Acoustical Tile (ACT),
Replace
Suspended Ceilings, Acoustical Tile (ACT),
Replace
C2010 Wall Finishes, any surface, Prep & Paint
C2030 Flooring, Vinyl Tile (VCT), Replace
Ceiling Finishes, exposed irregular elements,
Prep & Paint
Water Heater, Electric, Residential, 5 to 15 GAL,
Replace
C1070
C1070
C2050
D2010
S
S
792,643 $ 3,518,028 $ 5,895,524 $

1.060899581 1.092727088
2024 2025 2026 2027
- $
- $
- $
- $
115,200 $
224,000 $
16,000 $
$
$
12,000 $ 12,360 $
$
5 5
9,600 $
10,397 $
7,040 $
15,360 $
2,240
5 5
1,173,475 $ 6,130,845 $ 2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $

1.38423451 1.425760842 1.46853373 1.512590936 1.557967678

1.125509372 1.159273983
2028
- $ 29,635 $
- $ - $
- $ - $
- $ - $
- $ - $
- $ -
- $ - $
9,091
9,091
2,098 $
13,113
42,485
$
12,588 $
- $
- $
37,765 $
9,791 $
- $
- $
- $
13,637 $
- $
18,358 $
12,691 $
- $
29,722

1.194053122 1.229873385 1.266770454

1.304772951

1.343916421
2029 2030 2031 2032 2033 2034 2035 2036 2037
$
$ 19,105 $
$
$ 17,882 $
4,585 $
4,585 $
$ 75,655 $
$ 17,194 $
13,506 $ 13,911 $ 14,329
$ $ 25,218
$ $
$ - $
$ - $
$ - $
$ - $
$ - $
$ $
$ $
$ $
$ $
$ $
$ - $
$ $
$ - $
$ - $
$ - $
5 $
$ 111,290 $
- $ 222,581 $
4,585 $
5,349 $
95,524 $
137,555 $
18,341 $
9,170 $
14,758 $
15,201 $
49,252 $
119,056
959,908
15,657 $
- $ $
16,127 $ 16,611 $
$ 418,593
$ 12,403 $
$
2,820 $
- $
17,109 $ 17,622
$ 57,097
5 $
5 $ 342,183
5 $ 72,999
- $
7,973 $
- $
5 5
5 S
17,056
2038 2039
39,827 $
-
-
-
$ 179,478 $
- $
- $
1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,2381

1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 2040 2041 2042 2043
$ 359,454
$ 16,432
16,432 $
18,151 $ 18,696 $
5 5
5 5
5 5
5 S
S
5 2,662 $
11,965 $
2,493 $
149,565 $
14,956 $
5 $ 15,867 $
- $
-
$ 16,948 $
38,832 $
- $
- $
- $
14,164
14,164
19,834 $ 20,429
$ 66,191
$ 19,612
1,290,035
5 5
5 46,306 $
- $
2044 Total
$ - $ 69,462
$ - $ 12,403
$ - $ 29,559
$ - $ 67,727
$ - $ 294,678
$ - $ 224,000
$ 28,898 $ 44,898
$ - $ 19,105
$ - $ 359,454
$ - $ 23,255
$ - $ 23,255
$ - $ 16,432
$ - $ 16,432
$ - $ 4,585
$ - $ 4,585
$ - $ 4,918
$ $ 17,882
21,042 $
- $ 75,655
17,194
21,673 $ 344,116
$ 25,218
$ 215,025
$ 418,593
$ 4,585
$ 5,349
$ 12,403
$ 95,524
$ 137,555
$ 18,341
$ 9,170
$ 6,021
$ 11,965
$ 2,493
$ 15,867
14,449 $ 14,449
$ 260,855
$ 9,600
$ 37,765
$ 9,791
$ 7,973
18,778 $ 29,175
- $ 7,040
27,742 $
- $ 2,240
- $ 18,358
- $ 29,747
- $ 76,028
- $ 22,181
$ 2,662
32,200
119,056
7,129
342,183
222,581
2,249,943
3,010
72,999
14,956
43,102
13,637

Facility Uniformat
Code
Aguirre Community Center 02010
(Aguirre Community Center 02010
(Aguirre Community Center 02010
(Aguirre Community Center 02010
Cost Description
Plumbing System, Supply & Sanitary, Medium
Density (excludes fixtures), Replace
Sink/Lavatory, Wall -Hung, Enameled Steel, 5
Replace
Urinal, Standard, Replace $
Toilet, Commercial Water Closet, Replace $
Drinking Fountain, Exterior/Site, Metal Pedestal,
Aguirre Community Center 02010 Replace 5
Aguirre Community Center 02010 Sink/Lavatory, Vanity Top, Enameled Steel, $ Replace
Aguirre Community Center 03050 Packaged Unit, RTU, Pad or Roof -Mounted, $ Replace
Aguirre Community Center 03050 HVAC System, Ductwork, Medium Density, $ Replace
$ 9,024,164 $ 792,643 $ 3,518,028 $ 5,895,524 $ 1,173,475 $ 6,130,845 $ 2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,2381 1 1.030001134 1.060899581 1.092727088 1.125509372 1.159273983 1.194053122 1.229873385 1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 $ - $
Aguirre Community Center D4030 Fire Extinguisher, Wet Chemical/CO2, Replace $ Aguirre Community Center D5020 Distribution Panel, 120/208 V, Replace $ Electrical System, Wiring & Switches, Average or
Aguirre Community Center 05030 Low Density/Complexity, Replace $ $ - $ - $ - $ - $ - $ 125,522 $ - $ - $
16,320 $ $ - $ - $ - $ - $ $ $
7,040 $ 5 $ - $ - $ - $ $ $
20,800 $ $ $ - $ - $ - $ $ $
- $ $ $ 5,245 $ - $ - $ - $ $
$ - $ $ $ - $ 4,081 $ - $ $
64,000 $ - $ $ - $ - $ - $ - $ $
$ - $ $ 39,373 $ - $ - $ - $ $
$ $ $ 2,098 $ - $ - $ - $ $
$ $ $ 20,980 $ - $ - $ - $ $
$ $ - $ $ - $ - $ - $ $
2040 2041 2042 2043 2044
$ - $ - $ - $ - $ - $ - $
Total
- $ 125,522
$ $ - $ $ $ $ $ - $ $ $ 16,320
7,040 I
$ $ $ $ $ - $ 5 $ $ $ - $ $ $ 20,8001
$ $ - $ $ $ - $ - $ $ $ $ 8,172 $ $ $ 13,417
$ $ - $ $ $ - $ - $ $ $ $ - $ $ $ 4,081
$ $ - $ $ $ - $ - $ $ - $ $ - $ $ 115,591 $ 179,591
$ $ - $ $ $ - $ - $ $ - $ $ - $ $ $ 39,373
2,820 $ - $ $ - $ $ - $ $ $ 4,918
$ $ - $ $ $ - $ - $ $ - $ $ $ $ $ 20,980
28,528 $ $ - $ $ $ - $ - $ $ - $ $ $ $ $ 28,528
Aguirre Community Center 05040 Interior Lighting System, Full Upgrade, Medium $ - $ - $ - $ 44,295 $ - $ - $ - $ - $ - $ $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ 44,295 Density & Standard Fixtures, Replace
Emergency & Exit Lighting, Exit Sign, LED,
Aguirre Community Center 05040 Replace $ - $ - $ - $ 3,077 $ - $ - $ - $ - $ - 5 - $ - 5 - 5 - 5 4,135 $ - $ - $ - $ - $ - $ - $ - $ 7,212 Security/Surveillance System, Lease Costs for
Aguirre Community Center D7030 Security/Surveillance System, Lease $ 12,000 $ 12,360 $ 12,731 $ 13,113 $ 13,506 $ 13,911 $ 14,329 $ 14,758 $ 15,201 $ 15,657 $ 16,127 $ 16,611 $ 17,109 $ 17,622 $ 18,151 $ 18,696 $ 19,256 $ 19,834 $ 20,429 $ 21,042 $ 21,673 5 344,116 Aguirre Community Center 54050 Exterior Fixture w/ Lamp, any type, w/ LED $ 9,600 $ - $ $ $ $ $ $ $ - $ - $ - $ - $ - $ $ - $ - $ $ $ $ - $ 17,339 $ 26,939 Replacement, Replace
Aguirre Community Center 54050 Exterior Fixture w/ Lamp, any type, w/ LED $ $ - $ $ - $ $ 8,903 $ $ $ - $ - $ - $ - $ - $ $ - $ - $ $ $ $ - $ $ 8,903 Replacement, Replace
Aguirre Community Center P2030 Architectural Study, Building Envelope, Roof, $ 22,400 $ - $ $ - $ $ - $ $ $ - $ - $ $ - $ - $ $ - 5 - $ $ $ $ $ $ 22,400 Evaluate/Report
Champions Sports Park - Site 02010 Backflow Preventer, Domestic Water, 3 IN, $ $ - $ $ - $ $ - $ - $ - $ - $ - $ 22,363 $ $ - $ - $ - $ - $ $ $ $ $ $ 22,363 Replace
Champions Sports Park - Site 02010 Drinking Fountain, Exterior/Site, Metal Pedestal, $ $ - $ $ - $ 5,402 $ - $ - $ - $ - $ $ $ $ - $ - $ - $ - $ $ $ $ 8,417 $ $ 13,819 Replace
Champions Sports Park - Site 02010 Drinking Fountain, Exterior/Site, Metal Pedestal, $ - $ - $ $ - $ 27,012 $ - $ - $ - $ - $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ 42,084 $ $ 69,096 Replace
Champions Sports Park - Site E2010 Bleachers, Fixed Steel Frame, Aluminum $ - $ - $ $ $ $ - $ - $ - $ $ $ 232,229 $ - $ - $ - $ - $ - $ - $ - $ - $ $ $ 232,229 Benches (per Seat), Replace
Champions Sports Park - Site F1020 Shed/Gazebo/Shade Structure, Wood or Metal- $ - $ - $ $ 65,564 $ $ - $ - $ - $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ 65,564 Framed, Basic/Minimal, Replace
Champions Sports Park - Site F1020 Ancillary Building, Wood -Framed or CMU, $ - $ - $ $ $ - $ - $ 16,048 $ - $ $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ 16,048 Basic/Minimal, Replace
Champions Sports Park - Site F1020 Ancillary Building, Wood -Framed or CMU, $ - $ - $ $ - $ - $ - $ - $ - $ $ $ 129,016 $ - $ - $ - $ - $ - $ - $ - $ $ - $ $ 129,016 Basic/Minimal, Replace
Champions Sports Park - Site G2020 Parking Lots, Pavement, Asphalt, Seal & Stripe $ - $ - $ $ 20,771 $ $ - $ - $ - $ 24,079 $ $ $ - $ - $ 27,914 $ - $ - $ - $ $ 32,360 $ - $ $ 105,124 hampions Sports Park - Site G2020 Parking Lots, Pavement, Asphalt, Seal & Stripe $ - $ - $ $ 20,456 $ $ - $ - $ - $ 23,714 $ $ $ - $ - $ 27,491 $ - $ - $ - $ $ 31,870 $ - $ $ 103,531 hampions Sports Park - Site G2020 Parking Lots, Pavement, Asphalt, Seal & Stripe $ - $ - $ $ 56,647 $ $ - $ - $ - $ 65,669 $ $ $ - $ - $ 76,129 $ - $ - $ - $ - $ 88,254 $ - $ $ 286,699 hampions Sports Park - Site G2020 Parking Lots, Pavement, Asphalt, Mill & Overlay $ - $ - $ $ $ $ - $ - $ - $ 187,279 $ $ $ - $ - $ - $ - 5 - $ - $ - $ $ - $ $ 187,279 hampions Sports Park - Site G2020 Parking Lots, Pavement, Asphalt, Mill & Overlay $ - $ - $ $ $ $ - $ - $ - $ 184,442 $ $ $ - $ - $ - $ - 5 - $ - $ - 5 $ - $ $ 184,442 hampions Sports Park - Site G2020 Parking Lots, Pavement, Asphalt, Mill & Overlay $ - $ - $ $ $ $ - $ - $ - $ 510,762 $ $ $ - $ - $ - $ - 5 - $ - $ - $ $ - $ $ 510,762 hampions Sports Park - Site G2050 Athletic Surfaces &Courts, Basketball/General, $ $ - $ 10,541 $ - $ - $ - $ - $ 12,220 $ $ - $ - $ - $ 14,166 $ - $ - $ - $ - $ 16,423 $ - $ - $ - $ 53,350 Asphalt Pavement, Seal & Stripe
Sports Apparatus, Basketball,
Backboard/Rim/Pole, Replace
Sports Apparatus, Player/Dugout Benches, 12'
Length, Replace
Sports Apparatus, Scoreboard, Electronic Basic,
Replace
Sports Field and Court Lighting, Light Fixture w/
Lamps, Replace
(Champions Sports Park - Site G2050
(Champions Sports Park - Site G2050
(Champions Sports Park - Site G2050
(Champions Sports Park - Site G2050
hampions Sports Park - Site G2050
(Champions Sports Park - Site G2050
(Champions Sports Park - Site G2050
(Champions Sports Park - Site G2050
IChampions Sports Park - Site G2050
hampions Sports Park - Site G2050
Athletic Surfaces & Courts, Basketball/General, $
Asphalt Pavement, Mill & Overlay
Sports Apparatus, Baseball, Backstop Chain -Link, $
Replace
Camping/Picnic Accessories, Grill, Pedestal -Style, $
Replace
Play Structure, Multipurpose, Medium, Replace $
Play Structure, Swing Set, 4 Seats, Replace $
Play Structure, Multipurpose, Small, Replace $
hampions Sports Park - Site G2050 Playfield Surfaces, Rubber, Small Areas, Replace $ hampions Sports Park -Site 52060 Trash Receptacle, Medium -Duty Metal or $ Precast, Replace
hampions Sports Park - Site 82060 Picnic Table, Metal Powder -Coated, Replace $ Picnic Table, Metal Powder -Coated, Replace $
Bike Rack, Fixed 1-5 Bikes, Replace $
Trash Receptacle, Medium -Duty Metal or $
Precast, Replace
hampions Sports Park - Site G2060 Trash Receptacle, Medium -Duty Metal or $ Precast, Replace
hampions Sports Park - Site 32060 Bike Rack, Fixed 1-5 Bikes, Replace $ hampions Sports Park - Site G2060 Picnic Table, Precast Concrete, Replace $ hampions Sports Park - Site G2060 Park Bench, Metal Powder -Coated, Replace $ hampions Sports Park - Site G2060 Park Bench, Precast Concrete, Replace $ hampions Sports Park - Site G2060 Bike Rack, Fixed 1-5 Bikes, Replace $ hampions Sports Park - Site G2060 Park Bench, Metal Powder -Coated, Replace $ hampions Sports Park -Site 52060 Fences & Gates, Vehicle Gate, Chain Link $ Manual, Replace
hampions Sports Park - Site 52060 Fences & Gates, Fence, Chain Link 4', Replace $ hampions Sports Park - Site 52060 Fences & Gates, Fence, Chain Link 6', Replace $ hampions Sports Park -Site 84050 Parking/Roadway Lighting, Pole -Mounted, any $ type w/ LED, Replace
hampions Sports Park -Site 84050 Parking/Roadway Lighting, Pole -Mounted, any $ type w/ LED, Replace
(Champions Sports Park - Site 82060
IChampions Sports Park - Site G2060
(Champions Sports Park - Site 52060
- $ - $ - $ 99,657 $ - $ - $ - $ - $ - $ - $
- $ - $ - $ - $ - $ 10,016 $ - $ - $ - $ - $
- $ - $ - $ - $ - $ - $ - $ 35,420 $ - $ - $
- $ $ - $ - $ - $ - $ - $ - $ - $ - $ 688,085 $
- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 103,858 $
- $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ 99,657
- $ - $ - $ - $ - $ - $ - $ - $ - $ $ 15,605 $ 25,621
- $ - $ - $ - $ - $ - $ - $ $ - $ $ - $ 35,420
- $ - $ - $ - $ - $ - $ $ - $ - $ - $ 688,085
$ - $ - $ $ - $ - $ $ $ - $ $ 64,508 $
$ - $ 2,037 $ $ - $ - $ $ $ - $ $ $
$ $ $ - $ $ - 5 $ 5 $ $ - $
$ $ - $ - $ $ - 5 - $ $ $ $ - $
$ $ $ 24,477 $ $ - $ - $ - $ $ $ $
$ - $ $ 4,895 $ $ - $ - $ - $ $ $ $
$ - $ $ 19,582 $ $ - $ - $ $ $ $ $
$ $ $ 4,196 $ $ - $ $ $ $ $ $
$ $ $ 9,791 $ $ - $ $ $ $ $ $
$ $ $ 7,343 $ $ - $ $ $ $ $ $
$ $ $ 4,196 $ - $ - $ $ $ $ $ $
$ $ $ - $ 8,644 $ - $ $ $ $ $ $
$ $ $ - $ 12,606 $ - $ $ $ $ $ $
$ $ $ - $ 10,805 $ - $ $ $ $ $ $
$ $ $ - $ 4,322 $ - $ $ $ $ $ $
$ $ $ $ 25,211 $ - $ $ $ $ $ $
$ $ $ $ $ $ $ $ $ $ 14,729 $
$ $ - $ $ $ - $ $ $ $ $ - 5
- 5 $ - $ $ $ - $ $ $ $ $ $
- $ $ - $ $ $ - $ $ 23,614 $ $ - $ $
- $ $ - $ $ $ $ $ 23,614 $ - $ - $ $
- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 103,858
$ $ - $ - $ - $ - $ $ $ $ $ 64,508
$ $ $ $ - $ - $ 3,173 $ - $ $ $ 5,210
$ $ 93,986 $ $ $ $ $ - $ $ $
$ $ 35,245 $ $ $ $ $ $ $ $
$ $ 46,993 $ - $ $ $ $ - $ $ $
$ $ 232,146 $ - $ - $ $ $ - $ - $ $
93,986
35,245 I
46,993
232,146
$ $ $ - $ - $ $ $ - $ $ $ 24,477
$ $ $ - $ - $ $ $ - $ $ $ 4,895
$ $ $ - $ $ $ $ - $ $ $ 19,582
5 $ - $ $ $ $ $ - 5 $ $ 4,196
$ $ - $ - $ $ $ $ - $ $ $ 9,791
$ $ - $ $ $ $ $ $ $ $ 7,343
$ $ - $ $ $ $ $ $ $ $ 4,196
$ $ - 5 $ $ $ $ $ $ $ 8,644
$ $ - 5 $ $ $ $ $ $ $ 12,606
$ $ - $ $ $ $ $ $ $ $ 10,805
$ $ - $ $ $ $ $ $ $ $ 4,322
$ $ - $ $ $ $ $ $ $ $ 25,211
$ $ - $ $ $ $ - $ $ $ $ 14,729
$ $ - $ $ 40,383 $ $ - $ $ $ $ 40,383
$ $ $ $ - $ $ $ 572,017 $ $ $ 572,017
$ $ $ $ $ $ $ $ $ $ 23,614
$ $ - $ $ $ - $ $ $ $ $ 23,614

Facility
hampions Sports Park - Site
hampions Sports Park - Site
hampions Sports Park - Site
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
hampions Sports Park - Snack Shack
Champions Sports Park - Snack Shack
Champions Sports Park - Snack Shack
Champions Sports Park - Snack Shack
Champions Sports Park - Snack Shack
Champions Sports Park - Snack Shack
Champions Sports Park - Snack Shack
Champions Sports Park - Snack Shack
Champions Sports Park - Snack Shack
Champions Sports Park - Snack Shack
Champions Sports Park - Snack Shack
Champions Sports Park - Snack Shack
Champions Sports Park - Snack Shack
Champions Sports Park - Snack Shack
City Corporate Yard Building
City Corporate Yard Building
ICity Corporate Yard Building
ICity Corporate Yard Building
(City Corporate Yard Building
(City Corporate Yard Building
(City Corporate Yard Building
ICity Corporate Yard Building
ICity Corporate Yard Building
ICity Corporate Yard Building
(City Corporate Yard Building
(City Corporate Yard Building
ICity Corporate Yard Building
Uniformat
Code
54050
54050
54050
81020
82020
82020
82050
82050
83010
83010
83060
C1030
C1070
C1070
C2010
C2030
C2030
C2050
02010
O 2010
D2010
O 2010
D2010
O 2010
D3030
D3050
D3060
D4030
D5020
D5020
D5020
$ 9,024,164 $
1 1.030001134
Cost Description
Parking/Roadway Lighting, Pole -Mounted, any
type w/ LED, Replace
Floodlights, Floodlights, 90 W, Replace/Install $
Floodlights, Floodlights, 90 W, Replace/Install $
Roof Sheathing, Plywood, Replace $
Screens & Shutters, Rolling Shutter, 10 to 50 SF, $
Replace
Screens & Shutters, Rolling Security Shutter, 55 $
to 100 SF, Replace
Exterior Door, Wood, Solid -Core, Replace $
Exterior Door, Steel Gate, Replace
Roofing, Clay/Concrete Tile, Replace
2024
792,643 $ 3,518,028 $

1.060899581
8,320 $
Roofing, any type, Repairs per Man -Day, Repair $ 10,560 $ Roof Skylight, per unit, up to 20 SF, Replace $
Interior Door, Wood, Solid -Core, Replace
Suspended Ceilings, Acoustical Tile (ACT),
Replace
Suspended Ceilings, Acoustical Tile (ACT),
Replace
Wall Finishes, any surface, Prep & Paint
Flooring, any surface, w/ Paint or Sealant, Prep
& Paint
Flooring, Wood, Strip, Replace
Ceiling Finishes, exposed irregular elements,
Prep & Paint
Plumbing System, Supply & Sanitary, Medium
Density (excludes fixtures), Replace
Drinking Fountain, Exterior/Site, Metal Pedestal,
Replace
Urinal, Standard, Replace
Sink/Lavatory, Wall -Hung, Enameled Steel,
Replace
Toilet, Commercial Water Closet, Replace
Sink/Lavatory, Vanity Top, Enameled Steel,
Replace
Evaporative Cooler, 0.75 to 1 HP, 8000 CFM,
Replace
HVAC System, Ductwork, Medium Density,
Replace
Exhaust Fan, Centrifugal, 16" Damper, 1001 to
2000 CFM, Replace
Fire Extinguisher, Wet Chemical/CO2, Replace $
Secondary Transformer, Dry, Stepdown, Replace $
Switchboard, 277/480 V, Replace $
Distribution Panel, 277/480 V, 400 AMP, Replace $
D5030 Electrical System, Wiring & Switches, Average or $ Low Density/Complexity, Replace
Emergency & Exit Lighting, Exit Sign, LED,
Replace
05040 Interior Lighting System, Full Upgrade, Medium $
Density & Standard Fixtures, Replace
Security/Surveillance System, Lease Costs for $
Security/Surveillance System, Lease
Foodservice Equipment„ $
Foodservice Equipment, Exhaust Hood, 3 to 6 LF, $
Replace
Foodservice Equipment, Coffee Machine, $
Replace
Foodservice Equipment, Griddle, Replace $
O 5040
D7030
E1030
E1030
E1030
E1030
E1030
E1030
G2080
54050
P2030
82010
Foodservice Equipment, Griddle, Replace $
Foodservice Equipment, Icemaker, Freestanding, $
Replace
Irrigation System, Pop -Up Spray Heads,
Commercial, Replace
Exterior Fixture w/ Lamp, any type, w/ LED
Replacement, Replace
Architectural Study, Building Envelope, Roof,
Evaluate/Report
Exterior Walls, any painted surface, Prep & Paint $
82020 Window, Aluminum Double -Glazed, 16-25 SF, $
Replace
82050 Exterior Door, Wood, Solid -Core, Replace $
82050 Exterior Door, Steel, Standard, Replace $
82050 Exterior Door, Aluminum -Framed & Glazed, $
Standard Swing, Replace
82050 Overhead/Dock Door, Aluminum, 12'012' (144 $
SF), Replace
82050 Overhead/Dock Door, Aluminum, 205420' (400 $
SF), Replace
B3010 Roofing, Modified Bitumen, Replace $
B3060 Roof Skylight, per unit, up to 20 SF, Replace $
C1030 Interior Door, Wood, Solid -Core, Replace $
C1070 Suspended Ceilings, Acoustical Tile (ACT), $
Replace
C1070 Suspended Ceilings, Acoustical Tile (ACT), $
Replace
C1090 Toilet Partitions, Metal, Replace $
-
-
3,360 $
- $
- $
- $
- $
9,600 $
7,040 $
21,760 $
20,800 $
16,640 5
$
5 12,000 $
10,560 $
6,400 $
5 22,400 $
352,000 $
20,800 $
4,480
2025
12,360 $
8,075 $
2026
5,895,524 $ 1,173,475 $ 6,130,845 $ 2,089,668 $

1.092727088 1.125509372 1.159273983 1.194053122
2027 2028 2029 2030
-
-
$ - $
$ - $
$ 20,980 $
$ 13,987 $
$ 7,343 $
$ - $
$ - $
$ - $
$ 18,183 $
$ - $
$ - $
$ - $ 10,085 $
4,721 $
- $ - $ - $
- $ 44,516 $ - $
- $ 44,516 $ $
- $ - $ $
9,448 $
$
- $ 11,795 $
- $ - $
5 32,310 $
3,147 $
34,967 $
18,533 $
$ 2,308 $
$ 36,348 $
12,731 $ 13,113 $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
2,376 $
12,222 $
8,827 $
$ 15,298 $
7,924 $
13,506 $ 13,911
8,644 $
143,813 $
$ 30,794 $
$ 30,254 $
$ - $
$ - $
15,386 $
209,804 $
2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,238

1.229873385 1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 2031 2032 2033 2034
23,614 $
- $
- $
154,551 $
-
-
- $ 103,004 $
2035
-
-
$
$ - $
$ 9,302 $
$ - $
$
- $ 25,581 $
7,311
5 2036
16,611 $ 17,109
2037
2038
$ - $
$ 12,697 $
6,344 $ - $
$ - $
$ 15,852 $
4,229 $
3,102 $
$ 17,622
2039
$ 14,956 $
18,151 $ 18,696
32,430 $
193,273 $
- $
- $
- $
- $
- $
- $
16,452 $
2,093,909 $
5 2040
19,256 $
12,581
2041
-
-
2042
19,834 $ 20,429
2043
$ 21,042
5 2044
- $
- $
Total
23,614
44,516
$ 44,516
$ 8,320
$ 20,980
$ 13,987
$ 7,343
$ 7,973
$ 154,551
$ 10,560
$ 18,183
$ 9,302
$ 3,360
$ 10,085
- $ 22,145
- $ 11,065
- $ 18,241
- $ 27,647
- $ 103,004
$ 24,556
$ 7,040
$ 21,760
$ 20,800
$ 7,924
$ 42,565
- $ 32,310
- $ 8,148
- $ 7,376
- $ 34,967
- $ 177,182
- $ 18,533
- $ 25,581
5,410
- $ 36,348
$ 21,673
11,559
40,457
635,751
5 $ 337,086
$ 30,794
$ 8,827
$ 15,386
344,116
20,656
27,012
26,560
66,425
26,747
32,430
2,093,909
8,644
22,400
2,376
12,222
$ 209,804
$ 987,751
$ 20,800
$ 30,254
$ 4,480
$ 15,298
$ 7,311

Facility
C35 Corporate Yard Building
(City Corporate Yard Building
(City Corporate Yard Building
(City Corporate Yard Building
C35 Corporate Yard Building
C35 Corporate Yard Building
(City Corporate Yard Building
(City Corporate Yard Building
C35 Corporate Yard Building
C35 Corporate Yard Building
C35 Corporate Yard Building
(City Corporate Yard Building
C35 Corporate Yard Building
(City Corporate Yard Building
C35 Corporate Yard Building
C35 Corporate Yard Building
C35 Corporate Yard Building
C35 Corporate Yard Building
(City Corporate Yard Building
(City Corporate Yard Building
C35 Corporate Yard Building
(City Corporate Yard Building
(City Corporate Yard Building
ity Corporate Yard Building
City Corporate Yard Building
City Corporate Yard Building
City Corporate Yard Building
City Corporate Yard Building
City Corporate Yard Building
City Corporate Yard Building
ity Corporate Yard Building
ity Corporate Yard Building
ity Corporate Yard Building
ity Corporate Yard Building
ity Corporate Yard Building
ity Corporate Yard Building
(City Corporate Yard Building
C35 Corporate Yard Building
(City Corporate Yard Building
(City Corporate Yard Building
ity Corporate Yard Building
ity Corporate Yard Building
City Corporate Yard Building
(City Corporate Yard Building
City Corporate Yard Building
City Corporate Yard Building
City Corporate Yard Building
City Corporate Yard Building
(City Corporate Yard - Open Garage
City Corporate Yard - Open Garage
City Corporate Yard - Open Garage
ICitY Corporate Yard - Open Garage
City Corporate Yard - Open Garage
(City Corporate Yard - Open Garage
ity Corporate Yard - Open Garage
ity Corporate Yard - Open Garage
ity Corporate Yard - Site
ity Corporate Yard - Site
ity Corporate Yard - Site
ity Corporate Yard - Site
ity Corporate Yard - Site
ity Hall (with Police Station)
ity Hall (with Police Station)
(City Hall (with Police Station)
IGty Hall (with Police Station)
IGty Hall (with Police Station)
(City Hall (with Police Station)
Uniformat
Code
C1090 Lockers, Steel -Baked Enamel, 12" W x 15" D x $
72" H, Replace
C2010 Wall Finishes, Ceramic Tile, Replace $
C2010 Wall Finishes, any surface, Prep & Paint $
C2010 Wall Finishes, any surface, Prep & Paint $
C2030 Flooring, any surface, w/ Paint or Sealant, Prep $ & Paint
Flooring, any surface, w/ Paint or Sealant, Prep
& Paint
C2030 Flooring, Ceramic Tile, Replace $
C2030 Flooring, Vinyl Tile (VCT), Replace $
Cost Description
$ 9,024,164 $ 792,643
C2030
C2030 Flooring, Carpet, Commercial Standard, Replace $
C2050 Ceiling Finishes, any flat surface, Prep & Paint $ C2050
02010
O 2010
02010
O 2010
O 2010
Ceiling Finishes, exposed irregular elements,
Prep & Paint
Water Heater, Gas, Residential, Replace
Plumbing System, Supply & Sanitary, Low
Density (excludes fixtures), Replace
Sink/Lavatory, Service Sink, Floor, Replace
Emergency Plumbing Fixtures, Eye Wash &
Shower Station, Replace
Drinking Fountain, Exterior/Site, Metal Pedestal,
Replace
O 2010 Sink/Lavatory, Service Sink, Wall -Hung, Replace $ Sink/Lavatory, Vanity Top, Stainless Steel,
Replace
02010 Shower, Fiberglass, Replace
02010 Toilet, Commercial Water Closet, Replace
Sink/Lavatory, Wall -Hung, Vitreous China,
Replace
02010 Urinal, Standard, Replace $
D2060 Air Compressor, Tank -Style, Replace $
O 3010 Supplemental Components, Tank Monitoring $
System, Fuel Oil, Replace
D3020 Unit Heater, Electric, Replace $
D3020 Unit Heater, Natural Gas, Replace $
D3020 Unit Heater, Natural Gas, Replace $
D3020 Unit Heater, Natural Gas, Replace $
D3020 Unit Heater, Natural Gas, Replace $
D3020 Unit Heater, Natural Gas, Replace $
D3050 Supplemental Components, Air Separator, HVAC, $
Replace
D3050 HVAC System, Ductwork, Medium Density, $
Replace
D3050 Packaged Unit, RTU, Pad or Roof -Mounted, $
Replace
D3050 Packaged Unit, RTU, Pad or Roof -Mounted, $
Replace
O 2010 $
O 2010
D3060 Exhaust Fan, Centrifugal, 16" Damper, Replace $
D4030 Fire Extinguisher, Wet Chemical/CO2, Replace $
D5020 Switchboard, 120/208 V, Replace $
D5020 Secondary Transformer, Dry, Stepdown, Replace $
D5020 Switchboard, 277/480 V, Replace $
D5020 Distribution Panel, 120/208 V, Replace $
05030 Electrical System, Wiring & Switches, Average or $ Low Density/Complexity, Replace
05040 Interior Lighting System, Full Upgrade, Medium $
Density & Standard Fixtures, Replace
Security/Surveillance System, Lease Costs for
07030 Security/Surveillance System, Lease $
D7050 Fire Alarm Panel, Multiplex, Replace $
E3030 Charging Station, Electric Vehicle, Single $
Connection, Replace
E3030 Charging Station, Electric Vehicle, Single $
Connection, Replace
E1030 Foodservice Equipment, Icemaker, Freestanding, $
Replace
54050 Exterior Fixture w/ Lamp, any type, w/ LED $
Replacement, Replace
82010 Exterior Walls, Metal Siding, Replace $
B2010 Exterior Walls, Concrete Block (CMU), Replace $
63010 Roofing, Metal, Replace $
D3020 Unit Heater, Natural Gas, Replace $
D5020 Secondary Transformer, Dry, Stepdown, Replace $
D5020 Distribution Panel, 120/208 V, Replace $
05030 Electrical System, Wiring & Switches, Average or $ Low Density/Complexity, Replace
05040 Interior Lighting System, Full Upgrade, Medium $
Density & Standard Fixtures, Replace
O 3010 Fuel Storage Tanks and Dispensers, Fuel Storage $ Tanks and Dispensers, Replace
F1020 Ancillary Building, Wood -Framed or CMU, $
Basic/Minimal, Replace
F1020 Ancillary Building, Wood -Framed or CMU, $
Basic/Minimal, Replace
G2020 Parking Lots, Pavement, Asphalt, Seal & Stripe $
G2020 Parking Lots, Pavement, Asphalt, Mill & Overlay $ 82010 Exterior Walls, any painted surface, Prep & Paint $ 82010 Exterior Walls, any painted surface, Prep & Paint $ 62010
62050
Curtain Wall, Glazing, Replace $
Exterior Door, Aluminum -Framed & Glazed, $
Standard Swing, Replace
Exterior Door, Aluminum -Framed & Glazed,
62050 Swinging or Sliding w/ Motor, Replace $
82050 Exterior Door, Steel, Standard, Replace $
$ 3,518,028 $ 5,895,524 $ 1,173,475 $ 6,130,845 $
1 1.030001134 1.060899581 1.092727088 1.125509372 1.159273983 2024 2025 2026 2027 2028 2029
44,800 $
4,160 $
176,000 $
2,560 $
7,040 $
$
$
$
64,000 $
17,600 $
28,800 $
128,000 $
24,320 $
112,000 $
6,400 $
88,000 $
12,000
1,647,360
$
9,572 $
24,851
6,722
$
12,731 $
$
- $
5 $
5 48,886 $
5 5
8,042 $
5,245 $
32,415 $
S
$
S
S
5 5
5,402 $
- $
- $ - $
13,113 $ 13,506 $
13,987 $ $
13,987 $ $
$ $
$ $
369,114 $ $
- $ $
23,428 $ $
6,993 $ $
70,984 $ $
$ - $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$
56,758 $
74,676 $
6,455
24,846 $
$ 25,792 $
14,873 $ $
67,470 $ - $
$ - $
$ $
$ $
$ $
5,194 $ $
$ $
$ $
15,210 $ $
15,210 $ $
15,210 $ $
15,210 $ $
15,210 $ $
$ $
$ $
$ $
2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,2381

1.194053122 1.229873385 1.266770454 1.304772951
2030 2031
8,903 $
$
13,911
14,839
24,855
145,271
133,548
267,097
103,240
$ 189,138 $
14,329
427,949
141,681 $
56,673

1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 2032 2033 2034 2035 2036 2037
4,864 $
15,201
$
S
S
$
15,657
6,881 $
$
16,127
51,606
$
16,611
12,864 $
33,397
17,109 $ 17,622
65,699 $
2038 2039 2040 2041 2042 2043
- $ - $
$ _ $
$ _ $
- $ 100,358 $
- $ 8,675 $
- $ 33,390 $
- $ - $
$ _ $
$ - $
$ 19,989 $
$ 90,674 $
$ 6,481 $
$ $
$ $
$ $
$
25,925 $
22,435 $
10,968 $
52,846 $
54,840
$
18,696
138,746 $
- $
- $
$
34,662 $
- $
- $
- $
$
$ 10,472
$
19,256 $
$
$ 8,172 $
$
19,834 $ 20,429
$ 21,791 $
$
$
$
$
21,791 $
$
$
76,163 $
$
9,520 $
2044
$ 31,788
$ 52,016
$
21,042 $
$
$
$
21,673
23,118
38,723
Total
125,714
56,758
58,248
175,034
15,130
58,236
32,415
102,862
60,454
34,862
158,144
10,641
176,000
2,560
8,042
13,417
5,194
4,864
6,881
25,925
22,435
10,968
52,846
54,840
19,755
15,210
15,210
15,210
15,210
15,210
17,194
64,000
49,388
80,816
8,903
$ 12,662
$ 24,320
$ 88,000
128,000
112,000
6,400
189,138
344,116
37,957
35,778
35,778
63,578
$ 51,606
$ 145,271
$ 194,900
$ 369,114
$ 16,136
$ 23,428
$ 6,993
$ 70,984
- $ 141,681
$ $ 1,647,360
$ $ 133,548
$ $ 267,097
$ $ 247,421
$ $ 427,949
$ $ 22,436
$ - $ 241,986
$ 114,435 $ 114,435
$ - $ 11,862
$ - $ 310,154
9,520 1

Facility
IC49 Hall (with Police Station)
C49 Hall (with Police Station)
(City Hall (with Police Station)
(City Hall (with Police Station)
C49 Hall (with Police Station)
(C4y Hall (with Police Station)
(City Hall (with Police Station)
(C4y Hall (with Police Station)
(City Hall (with Police Station)
C49 Hall (with Police Station)
(City Hall (with Police Station)
(City Hall (with Police Station)
(City Hall (with Police Station)
C49 Hall (with Police Station)
(City Hall (with Police Station)
(City Hall (with Police Station)
C39 Hall (with Police Station)
C39 Hall (with Police Station)
(City Hall (with Police Station)
(City Hall (with Police Station)
(City Hall (with Police Station)
(City Hall (with Police Station)
(C3y Hall (with Police Station)
(City Hall (with Police Station)
(C3y Hall (with Police Station)
(C3y Hall (with Police Station)
(City Hall (with Police Station)
(City Hall (with Police Station)
(City Hall (with Police Station)
(City Hall (with Police Station)
(City Hall (with Police Station)
C49 Hall (with Police Station)
(City Hall (with Police Station)
(City Hall (with Police Station)
(City Hall (with Police Station)
C49 Hall (with Police Station)
$ 9,024,164 $ 792,643 $ 3,518,028 $ 5,895,524 $ 1,173,475 $ 6,130,845 $ 1 1.030001134 1.060899581 1.092727088 1.125509372 1.159273983 2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,2381

1.194053122 1.229873385 1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 Uniformat Cost Description 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 Total Code
82050 Overhead/Dock Door, Aluminum, 20'x20' (400 $ $ - $ - $ - $ - $ - $ - $ - $ 40,537 $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ $ 40,537 SF), Replace
82050 Overhead/Dock Door, Aluminum, 20'x20' (400 $ $ - $ - $ - $ - $ - $ - $ $ 40,537 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 40,537 SF), Replace
03010 Roofing, Modified Bitumen, Replace $ 672,000 $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 1,213,707 $ 1,885,707 83060 Roof Skylight, per unit, up to 20 5F, Replace $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ 134,177 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 134,177 C1070 Suspended Ceilings, Acoustical Tile (ACT), $ - $ - $ - $ - $ - $ - $ - $ 199,731 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ 199,731 Replace
C1070 Suspended Ceilings, Hard Tile, Replacement w/ $ $ - $ $ $ $ - $ $ $ - $ - $ $ $ $ 57,567 $ $ $ - $ $ $ - $ $ 57,567 ACT, Replace
C1090 Toilet Partitions, Metal, Replace $ $ - $ $ $ $ - $ $ $ 20,674 $ - $ $ $ $ - $ $ $ - $ $ $ - $ $ 20,674 C1090 Lockers, Steel -Baked Enamel, 12" W x 15" D x $ $ - 5 5 $ $ - $ $ $ 304,025 $ - $ $ $ $ - $ $ $ - $ $ $ - $ $ 304,025 72" H, Replace
C2010 Wall Finishes, Ceramic Tile, Replace $ $ - $ $ $ $ - $ $ $ - $ - $ $ $ $ - $ $ $ 60,080 $ $ $ - $ $ 60,080 C2010 Wall Finishes, Wood Paneling, Raised $ $ - $ $ $ $ - $ $ $ - $ - $ $ $ $ - $ $ $ 129,403 $ $ $ - $ $ 129,403 Architectural Wainscot, Replace
C2010 Wall Finishes, Fabric, Replace $ $ - $ $ $ $ - $ $ $ 19,458 $ - $ $ $ $ - $ $ - $ - $ $ $ - $ $ 19,458 C2010 Wall Finishes, any surface, Prep & Paint $ $ - $ $ $ $ 205,924 $ $ $ $ - $ $ $ $ - $ $ 276,745 $ - $ $ $ - $ $ 482,669 C2030 Flooring, Ceramic Tile, Replace $ $ - $ $ $ $ - $ $ $ $ - $ $ $ $ - $ $ - $ 46,216 $ $ $ - $ $ 46,216 C2030 Flooring, Carpet, Commercial Standard, Replace $ $ - $ $ $ $ 33,387 $ $ $ $ - $ $ $ $ - $ $ 44,869 $ - $ $ $ - $ $ 78,256 C2030 Flooring, Carpet, Commercial Tile, Replace $ $ - $ $ $ $ 156,734 $ $ $ $ - $ $ $ $ - $ $ 210,637 $ - $ $ $ - $ $ 367,371 C2050 Ceiling Finishes, Wood Paneling, Replace $ $ - $ $ $ $ - $ $ $ $ - $ $ $ $ - $ $ - $ 86,269 $ $ $ - $ $ 86,269 C2050 Ceiling Finishes, any flat surface, Prep & Paint $ $ - $ $ $ $ 105,169 $ $ $ - $ - $ - $ - $ - $ - $ - $ 141,339 $ - $ - $ - $ - $ - $ 246,508 D2010 Pump, Circulation/Booster, Domestic Water, $ - $ - $ - $ - $ - $ 22,629 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 22,629 Replace
D2010 Pump, Circulation/Booster, Domestic Water, $ - $ - $ $ - $ - $ 22,629 $ - $ - $ $ $ $ - $ - $ - $ $ $ $ $ - $ $ $ 22,629 Replace
D2010 Water Heater, Gas, Commercial (125 MBH), $ - $ - $ $ - $ - $ - $ - $ 48,801 $ $ $ $ - $ - $ - $ $ - $ $ $ - $ $ $ 48,801 Replace
D2010 Sink/Lavatory, Service Sink, Floor, Replace $ 2,560 $ - $ $ - $ - $ - $ - $ - $ $ $ $ - $ - $ - $ $ - $ $ $ - $ $ $ 2,560 D2010 Drinking Fountain, Wall -Mounted, Single -Level, $ - $ - $ $ 12,588 $ - $ - $ - $ - $ $ $ $ - $ - $ - $ $ - $ $ $ 19,612 $ $ $ 32,200 Replace
D2010 Drinking Fountain, Wall -Mounted, Single -Level, $ - $ - $ $ - $ - $ - $ - $ - $ $ 10,021 $ $ - $ - $ - $ $ - $ $ $ - $ $ $ 10,021 Replace
52010 Toilet, Commercial Water Closet, Replace $ - $ - $ $ - $ - $ - $ - $ - $ $ - $ $ - $ 29,656 $ - $ $ - $ $ $ - $ $ $ 29,656 D2010
Sink/Lavatory, Vitreous China, $ _ $ - $ $ - $ - $ $ - $ - $ $ _ $ $ - $ - $ 28,196 $ $ - $ $ $ - $ $ $ 28,196 Replace
D2010
Sink/Lavatory, Vitreous China, $ _ $ $ $ $ - $ $ $ - $ $ $ $ $ $ - $ 36,302 $ $ - $ $ - $ - $ $ 36,302 Replace
D2010 Shower, Ceramic Tile, Replace $ $ $ $ $ - $ - $ $ - $ $ $ $ $ $ - $ 24,201 $ $ $ $ - $ $ $ 24,201 82010 Sink/Lavatory, Vanity Top, Stainless Steel, $ _ $ $ $ $ - $ - $ $ - $ $ $ $ $ $ - $ 23,233 $ $ - $ $ - $ - $ $ 23,233 Replace
82010 Urinal, Standard, Replace $ $ $ $ $ - $ - $ $ - $ $ $ $ $ $ - $ 26,622 $ $ $ $ - $ $ $ 26,622 82010 Sink/Lavatory, Vanity Top, Stainless Steel, $ - $ $ $ $ - $ - $ $ - $ $ $ $ $ $ - $ 5,808 $ $ - $ $ - $ - $ $ 5,808 Replace
D2010 Urinal, Waterless, Replace $ $ $ $ $ - $ - $ $ - $ $ $ $ $ $ - $ - $ $ 6,162 $ $ - $ $ $ 6,162 82010 Sink/Lavatory, Vanity Top, Solid Surface or $ $ $ $ $ - $ - $ $ - $ 5 5 $ $ $ - $ - $ $ $ $ 23,970 $ $ $ 23,970 Vitreous China, Replace
82010 Toilet, Commercial Water Closet, Replace $ - $ $ $ - $ - $ - $ - $ - $ $ $ $ $ $ - $ - $ $ $ $ 84,985 $ $ $ 84,985 D2060 Air Compressor, Tank -Style, Replace $ - $ $ $ 25,421 $ - $ - $ - $ - $ $ $ $ $ $ - $ - $ $ $ $ - $ $ $ 25,421 D3020 Boiler, Gas, HVAC, Replace $ - $ $ $ - $ - $ - $ - $ 80,286 $ $ $ $ $ $ - $ - $ $ $ $ - $ $ $ 80,286 D3030 Chiller, Water -Cooled, 81 to 100 TON, Replace $ - $ - $ $ 392,333 $ - $ - $ - $ - $ - $ - $ $ $ - $ - $ - $ $ - $ $ - $ - $ - $ 392,333 (City Hall (with Police Station) D3030 Cooling Tower, (Typical) Open Circuit, Replace $ - $ - $ $ 35,667 $ - $ - $ - $ - $ - $ - $ $ - $ $ - $ - $ $ $ $ - $ - $ - $ 35,667 (City Hall (with Police Station) D3030 Split System Ductless, Single Zone, Replace $ - $ - $ $ - $ 17,633 $ - $ - $ - $ - $ - $ $ $ $ - $ - $ $ $ $ - $ 27,472 $ - $ 45,105 ity Hall (with Police Station) D3050 Pump, Distribution, HVAC Chilled or Condenser $ - $ - $ $ - $ - $ 23,081 $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ $ $ - $ - $ - $ 23,081 Water, Replace
ity Hall (with Police Station) D3050 Pump, Distribution, HVAC Heating Water, $ _ $ _ $ - $ - $ - $ - $ _ $ $ 26,876 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 26,876 Replace
ity Hall (with Police Station) D3050 Pump, Distribution, HVAC Heating Water, 5 _ $ _ $ - $ - $ _ $ - $ _ $ $ 26,876 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 26,876 Replace
icy Hall (with Police Station) D3050 Packaged Unit, RTU, Pad or Roof -Mounted, 5 - $ _ $ - $ 23,183 $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 23,183 Replace
icy Hall (with Police Station) D3050 Air Handler, Interior AHU, Easy/Moderate $ - $ _ $ $ 110,566 $ $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 110,566 Access, Replace
icy Hall (with Police Station) D3050 Packaged Unit, RTU, Pad or Roof -Mounted, $ - $ _ $ - $ 19,617 $ $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 19,617 Replace
ity Hall (with Police Station) D3050 Air Handler, Interior AHU, Easy/Moderate $ - $ _ $ $ 110,566 $ $ - $ - $ - $ - $ $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ 110,566 Access, Replace
ity Hall (with Police Station) D3050 Packaged Unit, RTU, Pad or Roof -Mounted, $ - $ _ $ - $ 19,617 $ $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 19,617 Replace
ity Hall (with Police Station) D3050 Air Handler, Interior AHU, Easy/Moderate $ - $ - $ $ 110,566 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ $ - $ - $ - $ 110,566 Access, Replace
City Hall (with Police Station) D3050 Fan Coil Unit, Hydropic Terminal, Replace $ - $ $ $ - $ - $ - $ - $ - $ 167,375 $ - $ - $ - $ - $ - $ $ $ - $ $ $ - $ - $ 167,375 ity Hall (with Police Station) D3050 Packaged Unit, RTU, Pad or Roof -Mounted, $ - $ $ $ - $ - $ - $ - $ - $ 45,482 $ - $ - $ - $ - $ - $ $ - $ - $ $ - $ - $ - $ 45,482 Replace
ity Hall (with Police Station) D3050 HVAC System, Ductwork, Medium Density, 5 - $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ _ $ _ $ - $ - $ 741,667 $ - $ $ - $ - $ - $ 741,667 Replace
ity Hall (with Police Station) D3060 Exhaust Fan, Roof or Wall -Mounted, 16" 5 - $ $ $ 8,560 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ 8,560 Damper, Replace
ity Hall (with Police Station) D3060 Exhaust Fan, Roof or Wall -Mounted, 12" $ $ $ $ - $ $ - $ 5,457 $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 5,457 Damper, Replace
ity Hall (with Police Station) D3060 Exhaust Fan, Roof or Wall -Mounted, 10" $ $ $ $ - $ $ - $ - $ - $ 9,924 $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9,924 Damper, Replace
(City Hall (with Police Station) 85010 Generator, Diesel, Replace $ $ $ $ - $ $ 319,032 $ - $ - $ - $ $ - $ - $ $ - $ $ - $ $ $ - $ $ $ 319,032 IGty Hall (with Police Station) 85010 Battery, Replace Uninterruptible Power Supply, Individual $ $ $ $ 5,595 $ $ - $ - $ - $ 6,486 $ $ - $ - $ $ 7,519 $ $ - $ $ $ 8,716 $ $ $ 28,316 (City Hall (with Police Station) D5010 Automatic Transfer Switch, ATS, Replace $ $ $ $ - $ $ 31,532 $ - $ - $ - $ $ - $ - $ $ - $ $ - $ $ $ - $ $ $ 31,532 D5020 Secondary Transformer, Dry, Stepdown, Replace $ 96,000 $ $ $ - $ $ - $ - $ - $ - $ $ - $ - $ $ - $ $ - $ $ $ - $ - $ $ 96,000 D5020 Switchboard, 120/208 V, Replace $ 144,000 $ $ $ - $ - $ - $ - $ - $ - $ $ - $ - $ $ - $ $ - $ $ $ - $ D5020 Switchboard, 120/208 V, Replace $ 166,720 $ $ $ - $ - $ - $ - $ - $ - $ $ - $ - $ $ - $ $ - $ $ $ - $ D5020 Secondary Transformer, Dry, Stepdown, Replace $ $ 5 - $ $ $ - $ $ $ - $ - $ 28,814 $ $ $ - $ $ - $ $ $ - $ (City Hall (with Police Station)
(City Hall (with Police Station)
(City Hall (with Police Station)
IGty Hall (with Police Station)
IGty Hall (with Police Station)
(City Hall (with Police Station)
ity Hall (with Police Station)
D5020 Secondary Transformer, Dry, Stepdown, Replace $ - $ $ - $ $ $ - $ - $ $ $ $ - $ $ $ - $ 29,042 $ $ $ $ $ D5020 Distribution Panel, 120/208 V, Replace $ 19,200 $ $ $ $ $ - $ $ $ $ $ - $ $ $ - $ - $ $ $ $ $ D5020 Motor Control Center, w/ Main Breaker, Replace $ 48,000 $ $ $ $ $ - $ - $ $ $ $ - $ $ $ - $ - $ $ $ $ - $ icy Hall (with Police Station) D5020 Motor Control Center, w/ Main Breaker, Replace $ 48,000 $ $ - $ $ $ - $ - $ $ $ $ - $ $ $ - $ $ $ $ $ - $ ity Hall (with Police Station) 85040 Interior Lighting System, Full Upgrade, High $ 5 $ $ $ $ - $ - $ $ $ $ 784,030 $ $ $ - $ - $ $ $ $ - $ Density & Standard Fixtures, Replace
icy Hall (with Police Station) 87010 Vehicular Access Devices, Gate w/ Controller, $ $ - $ $ $ $ - $ - $ $ $ $ - $ $ $ - $ 43,563 $ $ $ $ - $ Replace
icy Hall (with Police Station) 87010 Vehicular Access Devices, Gate w/ Controller, $ _ $ - $ $ $ - $ - $ $ - $ - $ - $ - $ - $ - $ $ 43,563 $ - $ $ $ - $ Replace
icy Hall (with Police Station) D7030 Security/Surveillance System, Lease Costs for $ 12,000 $ 12,360 $ 12,731 $ 13,113 $ 13,506 $ 13,911 $ 14,329 $ 14,758 $ 15,201 $ 15,657 $ 16,127 $ 16,611 $ 17,109 $ Security/Surveillance System, Lease
- $ $ 144,0001
- $ $ 166,7201
- $ $ 28,814
$ $ 29,042
$ $ 19,200 1
$ $ 48,000
$ $ 48,000
$ $ 784,030
$ $ 43,563
$ $ 43,563
17,622 $ 18,151 $ 18,696 $ 19,256 $ 19,834 $ 20,429 $ 21,042 $ 21,673 $ 344,116

$ 9,024,164 $ 792,643 $ 3,518,028 $ 5,895,524 $ 1,173,475 $ 6,130,845 $ 2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,238 1 1.030001134 1.060899581 1.092727088 1.125509372 1.159273983 1.194053122 1.229873385 1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 Facility Uniformat Cost Description 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 Total Code
ity Hall (with Police Station) D7050 Fire Alarm Panel, Fully Addressable, Replace $ - $ - $ - $ - $ $ - $ - $ 59,034 $ - $ - $ - $ - $ - $ - $ - $ - $ $ $ - $ - $ - $ 59,034 ity Hall (with Police Station) D7050 Fire Alarm System, Full System Upgrade, $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 499,066 $ - $ - $ - $ - $ $ - $ - $ - $ 499,066 Standard Addressable, Upgrade/Install
ity Hall (with Police Station) E1010 Charging Station, Electric Vehicle, Single $ $ - $ - $ - $ - $ - $ - $ - $ - $ 150,310 $ - $ - $ - $ - $ - $ - $ $ $ - $ - $ - $ 150,310 Connection, Replace
ity Hall (with Police Station) E1040 Detention Equipment, Toilet &Wash Basin, $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 79,843 $ - $ - $ - $ $ $ - $ - $ - $ 79,843 Stainless Steel, Replace
ity Hall (with Police Station) E1040 Detention Equipment, Security Doors & $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ _ $ - $ _ $ - $ - $ - $ - $ 522,987 $ - $ - $ 522,987 Hardware, Swinging, Replace
ity Hall (with Police Station) E2010 Casework, Cabinetry, Hardwood Standard, $ - $ - $ - $ - $ - $ _ $ $ - $ 9,729 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9,729 Replace
ity Hall (with Police Station) E2010 Casework, Countertop, Solid Surface, Replace $ - $ - $ - $ - $ - $ - $ $ - $ 3,567 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 3,567 ity Hall (with Police Station) E2010 Casework, Cabinetry, Hardwood Standard, $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ 21,900 $ - $ - $ - $ - $ $ - $ $ - $ 21,900 Replace
ity Hall (with Police Station) E2010 Casework, Cabinetry Hardwood High -End, $ - $ - $ - $ - $ - $ _ $ $ - $ - $ - $ - $ _ $ - $ 108,084 $ - $ - $ - $ - $ - $ $ - $ 108,084 Replace
ity Hall (with Police Station) E2010 Casework, Cabinetry Hardwood High -End, $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ _ $ - $ 79,888 $ - $ - $ - $ - $ - $ $ - $ 79,888 Replace
ity Hall (with Police Station) E2010 Casework, Countertop, Solid Surface, Replace $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 9,588 $ $ - $ 9,588 ity Hall (with Police Station) E2010 Fixed Seating, Auditorium/Theater, Metal $ - $ - $ - $ - $ - $ - $ _ $ - $ $ - $ _ $ - $ _ $ - $ - $ 266,724 $ - $ - $ - $ - $ - $ 266,724 Cushioned Deluxe, Replace
ity Hall (with Police Station) F1020 Shed/Gazebo/Shade Structure, Wood or Metal- $ - $ - $ - $ - $ - $ _ $ _ $ - $ $ - $ _ $ - $ - $ 170,350 $ - $ - $ - $ - $ - $ - $ - $ 170,350 Framed, Basic/Minimal, Replace
ity Hall (with Police Station) F1020 Ancillary Building, Wood -Framed or CMU, $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ $ - $ - $ - $ - $ $ 76,290 $ 76,290 Basic/Minimal, Replace
(City Hall (with Police Station) F1050 Pool Equipment, Circulation Pump, Replace $ - $ $ - $ - $ - $ 18,919 $ $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ $ - $ - $ 29,476 $ 48,395 (City Hall (with Police Station) G2020 Parking Lots, Pavement, Asphalt, Repair $ 33,280 $ $ - $ - $ - $ - $ $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ $ - $ - $ - $ 33,280 IGty Hall (with Police Station) G2020 Parking Lots, Pavement, Asphalt, Seal & Stripe $ - $ $ - $ 121,948 $ - $ - $ $ - $ 141,372 $ - $ - $ $ - $ 163,888 $ - $ - $ - $ $ 189,991 $ - $ - $ 617,199 IGty Hall (with Police Station) G2020 Parking Lots, Pavement, Asphalt, Seal & Stripe $ - $ $ - $ 15,106 $ - $ - $ $ - $ 17,512 $ - $ - $ $ - $ 20,301 $ - $ - $ - $ $ 23,534 $ - $ - $ 76,453 IGty Hall (with Police Station) 62020 Parking Lots, Pavement, Asphalt, Mill & Overlay $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ $ - $ 1,274,687 $ - $ - $ - $ - $ - $ - $ - $ 1,274,687 C49 Hall (with Police Station) 62020 Parking Lots, Pavement, Asphalt, Mill &Overlay $ - $ - $ - $ - $ - $ - $ $ - $ $ - $ - $ $ - $- $ 162,634 $ - $ - $ - $ - $ - $ - $ 162,634 City Hall (with Police Station) 62030 Sidewalk, Brick/Masonry Pavers, Replace $ - $ - $ - $ - $ - $ - $ $ - $ $ - $ - $ $ - $ - $ - $ - $ - $ $ 2,786,542 $ $ - $ 2,786,542 (City Hall (with Police Station) G2030 Sidewalk, Concrete, Large Areas, Replace $ - $ - $ - $ - $ - $ - $ $ - $ $ - $ - $ $ - $ - $ - $ - $ - $ $ - $ $ 197,661 $ 197,661 IGty Hall (with Police Station) G2060 Park Bench, Wood/Composite/Fiberglass, Replace $ - $ - $ - $ - $ _ $ _ $ _ $ _ $ _ $ - $ - $ - $ 54,749 $ - $ - $ - $ - $ - $ - $ 54,749 IC4y Hall (with Police Station) G2060 Park Bench, Wood/Composite/Fiberglass, $ - $ - $ - $ - $ - $ - $ _ $ _ $ _ $ - $ - $ _ $ - $ - $ $ 5,983 $ - $ - $ - $ - $ 5,983 Replace
IC4y Hall (with Police Station) G2060 Signage, Property, Monument, Replace/Install $ - $ $ - $ - $ - $ - $ $ - $ - $ - $ 12,902 $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 12,902 IGty Hall (with Police Station) G2060 Signage, Property, Monument, Replace/Install $ - $ $ - $ - $ - $ - $ $ - $ $ - $ 12,902 $ $ - $ - $ - $ - $ - $ $ $ $ - $ 12,902 (City Hall (with Police Station) G2060 Flagpole, Metal, Replace $ - $ $ - $ - $ - $ - $ $ - $ $ - $ - $ $ - $ - $ - $ 37,391 $ - $ $ $ $ - $ 37,391 (City Hall (with Police Station) 62060 Bollard, Concrete or Metal, Replace $ - $ $ - $ - $ - $ - $ $ - $ $ - $ - $ $ - $ - $ - $ - $ 75,793 $ $ $ $ - $ 75,793 Gty Hall (with Police Station) 62080 Irrigation System, Pop -Up Spray Heads, $ - $ $ _ $ - $ _ $ - $ $ _ $ _ $ _ $ 169,871 $ $ - $ - $ - $ - $ - $ $ - $ $ - $ 169,871 Commercial, Replace/Install
ity Hall (with Police Station) 64050 Pole Light Fixture w/ Lamps, any type 20' High, $ - $ - $ _ $ - $ _ $ - $ _ $ $ 323,483 $ $ - $ - $ - $ - $ - $ $ - $ $ - $ - $ - $ 323,483 w/ LED Replacement, Replace/Install
ity Hall (with Police Station) 64050 Pole Light Fixture w/ Lamps, any type 20' High, $ - $ - $ - $ - $ - $ - $ - $ $ - $ $ 90,311 $ - $ - $ - $ - $ $ - $ $ - $ - $ - $ 90,311 w/ LED Replacement, Replace/Install
Coy Hall (with Police Station) 64050 Site Walkway Fixture, Bollard Style, Concrete- $ - $ - $ _ $ - $ _ $ - $ _ $ $ _ $ $ 51,606 $ - $ - $ - $ - $ $ - $ $ - $ - $ - $ 51,606 Based, Replace/Install
ity Hall (with Police Station) 64050 Exterior Fixture w/ Lamp, any type, w/ LED $ - $ - $ - $ - $ - $ $ - $ $ 21,890 $ $ - $ - $ - $ - $ - $ $ - $ $ - $ - $ - $ 21,890 Replacement, Replace
Edwin T. Powell Building 82010 Exterior Walls, Stucco, Prep & Paint $ - $ - $ $ - $ - $ 118,524 $ $ $ $ - $ - $ $ $ - $ - $ 159,287 $ $ $ $ $ $$$$$$$$ 277,811
Edwin T. Powell Building B2020 Window, Wood Historical, 16-25 SF, Restore $ 172,800 $ - $ $ - $ - $ - $ $ $ $ - $ - $ $ $ - $ - $ $ $ $ $ $ $ 172,800 Edwin T. Powell Building B2050 Exterior Door, Wood, Solid -Core, Replace $ $ 6,922 $ $ - $ - $ - $ $ $ $ - $ - $ $ $ - $ - $ $ $ $ $ $ $ 6,922 Edwin T. Powell Building B2050 Exterior Door, Wood, Solid -Core, Replace $ $ - $ $ - $ 7,563 $ - $ $ $ $ - $ - $ $ $ - $ - $ $ $ $ $ $ $ 7,563 Edwin T. Powell Building 82050 Exterior Door, Steel, Standard, Replace $ $ - $ $ - $ - $ - $ $ $ $ - $ 2,580 $ $ $ - $ - $ $ $ $ $ $ $ 2,580 Edwin T. Powell Building C1030 Interior Door, Wood, Solid -Core, Replace $ $ - $ $ - $ 25,211 $ - $ $ $ $ - $ - $ $ $ - $ - $ $ $ $ $ $ $ 25,211 Edwin T. Powell Building C2010 Wall Finishes, any surface, Prep & Paint $ $ - $ $ 35,322 $ - $ - $ $ $ $ - $ - $ $ $ 47,470 $ - $ $ $ $ $ $ $ 82,792 I Edwin T. Powell Building C2030 Flooring, any surface, w/ Paint or Sealant, Prep $ $ - $ $ - $ 3,295 $ - $ - $ - $ - $ 4,429 $ 7,724 & Paint
11 (Edwin T. Powell Building C2030 Flooring, Ceramic Tile, Replace $ $ - $ $ $ - $ - $ $ $ $ - $ - $ $ $ - $ - $ $ $ $ $ $ 31,210 $ 31,210 Edwin T. Powell Building C2030 Flooring, Vinyl Tile (VCT), Replace $ $ - $ $ $ - $ - $ $ $ $ 61,001 $ - $ $ $ - $ - $ $ $ $ $ $ - $ 61,001 IEdwin T. Powell Building C2030 Flooring, Carpet, Commercial Standard, Replace $ $ - $ $ $ 24,311 $ - $ $ $ $ - $ - $ $ $ - $ 32,672 $ $ $ $ - $ $ $ 56,983 I I Edwin T. Powell Building C2050 Ceiling Finishes, exposed irregular elements, $ - $ - $ $ 41,366 $ $ - $ - $ - $ - $ - $ - $ $ - $ 55,593 $ - $ - $ - $ $ - $ $ - $ 96,959 I Prep & Paint
(Edwin T. Powell Building 02010 Water Heater, Gas, Tankless, Replace $ - $ - $ $ - $ $ - $ 7,642 $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ $ - $ $ - $ 7,642 Edwin T. Powell Building 52010 Plumbing System, Supply &Sanitary, Medium $ $ - $ 176,710 $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ $ - $ $ - $ 176,710 Density (excludes fixtures), Replace
IEdwin T. Powell Building 02010 Backflow Preventer, Domestic Water, Replace $ - $ - $ - $ - $ - $ - $ - $ - $ $ $ 6,021 $ - $ - $ - $ 6,021 (Edwin T. Powell Building 02010 Drinking Fountain, Exterior/Site, Economy $ $ 2,307 $ $ $ $ - $ - $ - $ $ $ - $ - $ - $ - $ $ $ 3,595 $ $ - $ $ $ 5,902 Pedestal, Replace
(Edwin T. Powell Building 02010 Toilet, Residential Water Closet, Replace $ $ - $ - $ $ $ - $ $ - $ $ $ 9,031 $ - $ - $ - $ $ $ - $ $ $ $ $ 9,031 I Edwin T. Powell Building 02010 Sink/Lavatory, Vanity Top, Stainless Steel, $ $ - $ $ $ $ - $ $ - $ $ $ - $ $ 5,475 $ - $ $ $ $ $ $ $ $ 5,4751 Replace
I Edwin T. Powell Building 02010
Sink/Lavatory, Vitreous China, $ - $ - $ $ - $ $ - $ $ - $ $ $ $ _ $ $ _ $ $ 22,435 $ - $ $ $ $ $ 22,4351 Replace
(Edwin T. Powell Building D3020 Furnace, Gas, Replace $ - $ 20,435 $ $ - $ $ - $ $ - $ $ $ $ - $ $ - $ $ - $ $ $ $ $ $ 20,435 (Edwin T. Powell Building D3020 Furnace, Gas, Replace $ - $ 20,435 $ $ - $ $ - $ $ - $ $ $ $ - $ $ - $ $ - $ $ $ $ $ $ 20,435 Edwin T. Powell Building D3030 Split System, Condensing Unit/Heat Pump, $ - $ 68,557 $ $ - $ $ - $ - $ - $ $ $ - $ - $ $ - $ - $ $ 106,809 $ $ - $ $ $ 175,366 Replace
Edwin T. Powell Building D3030 Split System, Condensing Unit/Heat Pump, $ $ 68,557 $ - $ $ $ - $ - $ $ $ $ - $ - $ - $ - $ - $ $ 106,809 $ $ - $ $ $ 175,366 Replace
Edwin T. Powell Building 03030 Air Conditioner, Window/Thru-Wall, Residential, $ $ $ - $ 1,748 $ - $ - $ - $ $ - $ $ - $ - $ - $ 2,350 $ - $ $ - $ - $ - $ $ $ 4,098 Replace
Edwin T. Powell Building D3030 Air Conditioner, Window/Thru-Wall, Replace $ $ $ $ 7,693 $ - $ - $ - $ $ - $ $ - $ - $ - $ 10,338 $ - $ $ $ $ - $ $ $ 18,031 Edwin T. Powell Building D3050 HVAC System, Ductwork, Medium Density, $ $ $ $ - $ $ - $ _ $ $ _ $ $ _ $ _ $ _ $ - $ $ 94,366 $ $ $ - $ $ $ 94,366 Replace
Edwin T. Powell Building 04030 Fire Extinguisher, Wet Chemical/CO2, Replace $ $ $ $ $ 3,241 $ - $ $ $ - $ $ - $ - $ - $ $ 4,356 $ $ $ $ $ $ $ 7,597 Edwin T. Powell Building 05010 Supplemental Components, Battery Charger, $ $ $ 5,534 $ $ $ - $ $ $ $ $ - $ - $ - $ - $ - $ - $ $ $ $ $ $ 5,534 Replace
(Edwin T. Powell Building D5020 Distribution Panel, 120/240 V, Replace $ 32,000 $ $ - $ $ $ - $ $ $ $ $ $ - $ $ - $ - $ - $ $ $ $ $ $ 32,000 1 (Edwin T. Powell Building 05030 Electrical System, Wiring &Switches, High $ - $ $ 64,259 $ $ $ - $ - $ $ $ $ - $ - $ - $ - $ - $ - $ $ $ $ $ $ 64,259 Density/Complexity, Replace
I Edwin T. Powell Building 05040 Emergency &Exit Lighting, Full Interior Upgrade, $ $ $ 10,442 $ $ $ - $ - $ - $ - $ - $ - $ - $ 14,034 $ - $ $ $ $ $ - $ $ $ 24,476 to LED, Upgrade
Edwin T. Powell Building
D5040 Interior Lighting System, Full Upgrade, Medium $
Density & Standard Fixtures, Replace
- $ - $ - $ - $ 76,693 $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 76,693

$ 9,024,164 $ 792,643 $ 3,518,028 $ 5,895,524 $ 1,173,475 $ 6,130,845 $ 2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,2381 Facility Uniformat
Code Cost Description
(Edwin T. Powell Building D7050 Fire Alarm Panel, Multiplex, Replace $ Edwin T. Powell Building D7050 Fire Alarm System, Full System Upgrade, Simple $ Addressable, Install
Edwin T. Powell Building E1030 Foodservice Equipment, Refrigerator, 1 -Door $ Reach -In, Replace
Edwin T. Powell Building 03030 Foodservice Equipment, Exhaust Hood, 8 to 10 $ LF, Replace
Edwin T. Powell Building 03030 Foodservice Equipment, Range/Oven, 6 -Burner $ w/ Griddle, Replace
Edwin T. Powell Building E1030 Foodservice Equipment, Refrigerator, 2 -Door $ Reach -In, Replace
Dumpster Enclosure Gates, Masonry and Steel,
Edwin T. Powell Building F1020 Replace $
Edwin T. Powell Building 02020 Parking Lots, Pavement, Concrete, Crack Fill & $ Stripe
Edwin T. Powell Building G2020 Parking Lots, Pavement, Concrete, Replace $ Park Bench, Wood/Composite/Fiberglass,
Edwin T. Powell Building 02060 Replace $
(Edwin T. Powell Building 02060 Trash Receptacle, Heavy -Duty Fixed Concrete, $ Replace
Edwin T. Powell Building 02060 Fences & Gates, Fence, Wrought Iron 6', Replace $ Edwin T. Powell Building 02060
(Edwin T. Powell Building G2080
Edwin T. Powell Building 02080
Edwin T. Powell Building 04050
Fire Station 1 82010
Fire Station 1 82020
Fire Station 1 82020
IFire Station 1 B2050
IFire Station 1 82050
IFire Station 1 82050
IFire Station 1 82050
IFire Station 1 133010
IFire Station 1 83010
Fire Station 1 83020
Signage, Property, Building or Pole -Mounted, $
Replace/Install
Irrigation System, Control Panel, Replace $
Irrigation System, Pop -Up Spray Heads, 5
Commercial, Replace
Exterior Fixture w/ Lamp, any type, w/ LED $
Replacement, 250 W, Replace
Exterior Walls, any painted surface, Prep & Paint $
Window, Aluminum Double -Glazed, up to 15 SF, $
Replace
Window, Vinyl -Clad Double -Glazed, up to 15 SF, $
Replace
Exterior Door, Wood, Solid -Core, Replace $
Exterior Door, Aluminum -Framed & Glazed, $
Residential Slider, Replace
Overhead/Dock Door, Aluminum, 20'814' (280 $
SF), Replace
Overhead/Dock Door, Steel, 20'014' (280 SF), $
Replace
Roofing, Clay/Concrete Tile, Replace $
Roofing, Single -Ply Membrane, TPO/PVC, 5
Replace
Roof Appurtenances, Gutters & Downspouts, $
Aluminum w/ Fittings, Replace
IFire Station 1 01030 Interior Door, Wood, Solid -Core, Replace $ Suspended Ceilings, Acoustical Tile (ACT),
Fire Station 1 C1070 Replace $
IFire Station 1 C1090 Lockers, Steel -Baked Enamel, 12" W x 15" D x $ 72" H, Replace
IFire Station 1 02010 Wall Finishes, any surface, Prep & Paint $ Flooring, any surface, w/ Epoxy Coating, Prep &
Fire Station 1 C2030 paint $
IFire Station 1 C2030 Flooring, Vinyl Tile (VCT(, Replace $ IFire Station 1 C2030 Flooring, Carpet, Commercial Tile, Replace $ IFire Station 1 C2050 Ceding Finishes, any flat surface, Prep & Paint $ IFire Station 1 02010 Water Heater, Gas, Residential, Replace $ IFire Station 1 02010 Sink/Lavatory, Service Sink, Laundry, Replace $ IFire Station 1 02010
Sink/Lavatory, Vanity Top, Stainless Steel, 5
Replace
IFire Station 1 D2060 Air Compressor, Tank -Style, Replace $ IFire Station 1 D2060 Air Compressor, Tank -Style, Replace $ IFire Station 1 D2060 Air Compressor, Tank -Style, Replace $ IFire Station 1 03050 Packaged Unit, RTU, Pad or Roof -Mounted, $ Replace
IFire Station 1 D3050 HVAC System, Ductwork, Low Density, Replace $ IFire Station 1 D3060 Exhaust Fan, Centrifugal, 24" Damper, Replace $ IFire Station 1 03060 Exhaust Fan, Roof or Wall -Mounted, 16" $ Damper, Replace
IFire Station 1 05010 Generator, Diesel, Replace $
IFire Station 1 05010 Automatic Transfer Switch, ATS, Replace $ IFire Station 1 D5020 Distribution Panel, 120/240 V, Residential Style, $ Replace
Fire Station 1 D5030
Fire Station 1 05040
Electrical System, Wiring & Switches, Average or $
Low Density/Complexity, Replace
Interior Lighting System, Full Upgrade, Medium $
Density & Standard Fixtures, Replace
Fire Station 1 07030 Security/Surveillance System, Lease Costs for $ 12,000 $ 12,360 $ 12,731 $ 13,113 $ 13,506 $ 13,911 $ 14,329 $ 14,758 $ 15,201 $ 15,657 $ 16,127 $ 16,611 $ 17,109 $ 17,622 $ 18,151 $ 18,696 $ 19,256 $ 19,834 $ 20,429 $ 21,042 $ 21,673 $ 344,116 Security/Surveillance System, Lease
Fire Station 1 E1030 Laundry Equipment, Washer, Commercial, $ - $ - $ - $ - $ - $ - $ 24,836 $ - $ $ $ $ - $ $ - $ $ - $ 33,378 $ $ $ - $ $ 58,214 Replace
Fire Station 1 E1030 Laundry Equipment, Dryer, Commercial, Replace $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ 17,718 $ - $ - $ - $ - $ $ $ $ - $ $ 17,718 Fire Station 1 E2010 Casework, Cabinetry, Hardwood Standard, $ $ - $ - $ - $ - $ - $ $ - $ - $ - $ 33,544 $ $ - $ - $ - $ - $ $ $ $ - $ $ 33,544 Replace
Fire Station 1 E2010 Casework, Cabinetry, Hardwood Standard, $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ 13,687 $ - $ - $ - $ $ $ $ - $ $ 13,687 Replace
Fire Station 1 E2010 Casework, Countertop, Solid Surface, Replace $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ $ $ 15,581 $ - $ $ 15,581 1 1.030001134 1.060899581 1.092727088 1.125509372 1.159273983

1.194053122 1.229873385 1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 2024 2025 2026 2027 2028 2029 2030 2031 2032
2033 2034 2035 2036 2037 2038 2039 2040
2041 2042 2043 2044
Total
$ $ 13,580 $ $ - $ - $ $ $ $ $ $ $ $ - $ $ - $ $ 21,156 $ - $ - $ $ 34,736 $ $ - $ $ - $ 35,109 $ $ $ $ $ $ $ $ - $ $ - $ $ - $ - $ - $ $ 35,109 $ $ - $ 9,441 $ - $ - $ $ $ $ $ $ - $ - $ - $ $ - $ $ - $ 14,709 $ - $ $ 24,150 $ $ - $ - $ 16,207 $ - $ $ $ $ $ $ - $ - $ - $ - $ - $ $ - $ $ 25,250 $ $ 41,457 $ - $ - $ $ 36,737 $ - $ $ $ $ $ $ - $ - $ - $ - $ - $ $ - $ $ 57,234 $ $ 93,971 $ - $ - $ $ 16,567 $ - $ $ $ $ $ $ - $ - $ - $ - $ - $ $ - $ $ 25,812 $ $ 42,379 $ - $ - $ $ - $ $ $ - $ $ $ $ - $ - $ - $ - $ 11,965 $ $ - $ $ - $ $ 11,965 $ - $ - $ 2,907 $ - $ $ $ - $ 3,370 $ $ $ - $ - $ 3,906 $ - $ - $ $ - $ 4,528 $ - $ $ 14,711 $ - $ - $ - $ - $ - $ $ - $ - $ $ $ - $ - $ - $ - $ 106,565 $ $ - $ - $ - $ $ 106,5651 $ - $ 2,037 $ - $ - $ - $ $ - $ - $ $ $ - $ - $ - $ - $ - $ $ - $ - $ - $ $ 2,037 $ - $ $ - $ 5,042 $ - $ $ $ - $ $ $ - $ - $ - $ $ - $ $ - $ $ $ - $ 5,042 I $ - $ - $ $ $ - $ $ $ $ $ $ - $ - $ - $ $ 47,861 $ $ $ $ $ - $ 47,861 $ 4,944 $ - $ $ - $ - $ $ - $ $ $ $ $ $ - $ - $ - $ $ $ $ $ - $ 4,944 I $ - $ 16,974 $ $ - $ - $ $ - $ $ $ $ $ $ - $ - $ $ $ 26,445 $ $ $ - $ 43,419 1 $ - $ - $ $ - $ - $ $ 12,397 $ $ $ $ $ $ - $ - $ - $ $ - $ - $ $ - $ 12,397 $ - $ - $ $ $ 4,452 $ $ - $ $ $ $ - $ - $ - $ $ $ $ - $ - $ $ - $ 4,452 $ - $ - $ $ 45,323 $ - $ $ $ $ $ $ $ - $ $ 60,911 $ $ $ - $ - $ $ - $ 106,234 $ - $ - $ $ $ - $ $ $ $ $ $ $ 8,897 $ $ $ $ $ $ - $ $ - $ 8,897 $ $ - $ $ - $ - $ $ $ $ $ $ - $ $ 8,459 $ $ $ $ $ - $ $ - $ 8,459 $ $ - $ $ - $ - $ $ $ $ $ $ 9,302 $ $ $ $ $ $ $ - $ $ - $ 9,302 $ $ $ $ $ - $ $ $ $ $ $ - $ $ 7,989 $ $ $ $ $ - $ $ - $ 7,989 $ $ $ $ $ - $ $ $ $ $ $ $ 34,218 $ - $ - $ - $ $ $ - $ $ - $ 34,2181 $ $ $ $ $ $ $ $ $ $ $ $ 28,743 $ - $ $ $ $ $ - $ $ - $ 28,743 I $ 5 $ $ $ - $ $ $ $ $ $ $ - $ - $ $ $ 5 $ 27,784 $ $ - $ 27,7841 $ $ $ $ $ - $ $ $ $ $ $ $ - $ $ - $ $ $ $ 305,621 $ $ - $ 305,621 $ 5 - $ $ - $ - $ $ 1,558 $ $ - $ $ $ $ - $ $ $ $ - $ $ $ $ 1,558 $ $ $ $ - $ - $ $ $ - $ - $ - $ $ - $ - $ $ $ 32,351 $ - $ $ $ $ 32,351 1 $ $ $ $ - $ $ $ $ - $ - $ - $ $ 14,372 $ - $ $ $ - $ - $ $ $ $ 14,372 I $ $ $ $ - $ - $ $ $ $ - $ - $ $ 18,250 $ - $ $ - $ - $ - $ $ $ $ 18,2501 $ $ $ $ - $ 21,724 $ $ $ $ - $ - $ $ - $ - $ $ 29,195 $ $ $ $ $ $ 50,9191 $ $ $ $ $ 80,129 $ $ $ $ - $ - $ $ - $ - $ $ 107,687 $ - $ $ $ $ $ 187,8161 $ 5 $ $ $ - $ $ $ 16,215 $ - $ - $ $ - $ - $ $ - $ - $ $ $ $ $ 16,215 1 $ $ $ $ $ 16,879 $ $ $ - $ - $ - $ $ - $ - $ $ 22,684 $ - $ $ $ $ $ 39,563 1 $ - $ 5 5 $ 12,019 $ 5 5 $ - $ - $ 5 $ - $ $ 16,153 $ - $ $ $ 5 $ 28,172 I $ $ $ $ $ - $ $ $ - $ - $ - $ $ - $ - $ 6,292 $ - $ - $ $ $ $ $ 6,292 1 $ - $ $ $ - $ - $ $ $ - $ - $ - $ $ 4,106 $ - $ - $ - $ - $ $ $ $ $ 4,106 I $ $ $ $ $ - $ $ $ $ $ $ $ - $ - $ $ 5,983 $ $ $ $ $ $ 5,983 I $ $ $ $ $ - $ $ 28,612 $ $ $ $ $ $ - $ $ - $ - $ $ $ $ $ 28,612 1 $ $ $ $ $ - $ $ - $ $ $ $ $ $ - $ $ 52,846 $ - $ $ $ 5 $ 52,8461 $ $ $ $ $ - $ $ - $ $ $ $ $ $ - $ $ - $ 54,432 $ $ $ $ $ 54,432 1 $ $ $ $ $ 27,823 $ $ $ $ $ $ $ $ - $ - $ $ - $ $ - $ $ $ 27,823 I $ $ - $ $ $ - $ - $ $ - $ $ 30,981 $ $ $ - $ - $ $ $ $ - $ $ $ 30,981 $ $ - $ $ $ - $ - $ 11,807 $ - $ $ - $ - $ $ - $ - $ $ $ - $ - $ $ $ 11,8071 $ $ - $ $ $ - $ - $ - $ - $ $ - $ - $ $ - $ 11,617 $ $ $ $ - $ - $ $ 11,6171 $ $ - $ $ $ - $ - $ - $ - $ $ 86,011 $ $ - $ - 5 - $ $ $ 5 $ - $ $ 86,0111 5 $ - $ $ $ - $ - $ - $ - $ $ - $ $ 38,781 $ - $ - $ $ $ $ $ - $ $ 38,7811 $ $ - $ $ $ - $ - $ - $ 4,459 $ $ $ $ - $ - $ - $ $ $ $ $ - $ $ 4,459 - $ - $
- $ - $ - $ - $ - $ $ - $ - $ - $ 41,085 $ - $ - $ - $
- $ - $ - $ - $ 41,085
- $ - $ - $ - $ - $ - $ - $ - $ - $ 69,708 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 69,708 Fire Station 1 02010 Casework, Countertop, Solid Surface, Replace $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ $ 6,358 $ 6,358 Fire Station 1 F1020 Ancillary Building, Wood -Framed or CMU, $ - $ $ - $ $ $ - $ - $ $ - $ $ _ $ $ $ - $ - $ $ 123,241 $ - $ - $ - $ - $ 123,241 Basic/Minimal, Replace
IFire Station 1 02010 Roadways, Pavement, Concrete, Replace $ - $ $ $ $ $ - $ $ $ - $ $ $ $ $ - $ $ $ - $ - $ 36,773 $ - $ - $ 36,773 1 IFire Station 1 G2020 Parking Lots, Pavement, Asphalt, Mill & Overlay $ 156,800 $ $ - $ $ 5 $ - $ $ - $ $ - $ $ $ - $ - $ $ - $ - $ - $ - $ - $ 156,800 IFire Station 1 G2030 Sidewalk, Concrete, Large Areas, Replace $ - $ $ - $ $ $ - $ $ $ - $ $ $ $ $ - $ $ $ $ $ 36,773 $ $ - $ 36,773 1 IFire Station 1 G2060 Fences &Gates, Vehicle Gate, Chain Link Sliding $ - $ $ _ $ $ $ _ $ _ $ $ 20,268 $ $ - $ 5 $ - $ - $ $ - $ - $ - $ - $ - $ 20,268 Electric, Replace
IFire Station 1 G2060 Fences & Gates, Fence, Chain Link 6', Replace $ $ - $ - $ - $ - $ - $ - $ - $ 5 $ - $ - $ - $ - $ - $ - $ - $ 23,325 $ $ - $ $ 23,325 I IFire Station 1 G2060 Signage, Property, Monument, Replace/Install $ $ - $ - $ - $ - $ - $ - $ $ 12,161 $ $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ $ 12,161

1 1
(Fire Station 1
Fire Station 1
Fire Station 1
Fire Station 2
Fire Station 2
(Fire Station 2
(Fire Station 2
Fire Station 2
Fire Station 2
(Fire Station 2
Fire Station 2
(Fire Station 2
Fire Station 2
(Fire Station 2
(Fire Station 2
Fire Station 2
Fire Station 2
(Fire Station 2
Fire Station 2
(Fire Station 2
(Fire Station 2
(Fire Station 2
Fire Station 2
Fire Station 2
Fire Station 2
$ 9,024,164 $ 792,643 $ 3,518,028 $ 5,895,524 $ 1,173,475 $ 6,130,845 $ 2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,2381 1 1.030001134 1.060899581 1.092727088 1.125509372 1.159273983 1.194053122 1.229873385 1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 Facility Uniformat Cost Description 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 Total Code
G2060 Flagpole, Metal, Replace $ $ - $ $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ 12,101 $ - $ - $ - $ - $ - $ $ 12,101 52080 Irrigation System, Pop -Up Spray Heads, $ _ $ - $ - $ - $ - $ - $ - $ - $ 5,878 $ $ . $ . $ - $ - $ - $ - $ - $ - $ - $ - $ $ 5,878 Commercial, Replace/Install
54050 Exterior Fixture w/ Lamp, any type, w/ LED $ 5 - 5 - 5 - $ - 5 - 5 - $ - $ 9,729 $ - $ $ $ $ - $ $ $ $ $ $ $ $ 9,729 Replacement, Replace
82010 Exterior Walls, any painted surface, Prep & Paint $ $ - $ - $ - $ 33,120 $ - $ - $ - $ $ - $ - $ $ $ $ 44,511 $ $ $ $ $ $ $ 77,631 02020 Window, Vinyl -Clad Double -Glazed, 16-25 SF, $ $ _ $ _ $ - $ - $ - $ - $ - $ - $ - $ 34,834 $ - $ - $ - $ - $ $ - $ $ - $ $ $ 34,834 Replace
B2050 Exterior Door, Wood, Solid -Core, Replace $ $ - $ $ - $ - $ - $ $ - $ - $ - $ 6,021 $ - $ - $ - $ - $ $ - $ $ - $ $ $ 6,021 B2050 Exterior Door, Steel, Standard, Replace $ $ - $ $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ 11,617 $ $ - $ $ - $ $ $ 11,617 02050 Overhead/Dock Door, Aluminum, 20'x14' (280 $ $ 24,720 $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ $ - $ $ $ 24,720 SF), Replace
02050 Overhead/Dock Door, Aluminum, 20'814' (280 $ $ 24,720 $ $ - $ - $ - $ - $ - $ $ - $ $ . $ $ - $ $ $ - $ $ $ $ $ 24,720 SF), Replace
133010 Roofing, Clay/Concrete Tile, Replace $ $ - $ $ $ $ - $ $ - $ $ - $ $ - $ $ - $ $ $ - $ $ 250,053 $ $ $ 250,053 83010 Roofing,Single-Ply Membrane, TPO/PVC, $ $ 5 $ $ $ - $ $ . $ $ - $ $ . $ $ _ $ $ $ - $ $ $ 238,477 $ $ 238,477 Replace
B3060 Roof Skylight, per unit, up to 20 SF, Replace $ $ $ $ $ $ - $ $ 10,233 $ $ - $ $ - $ $ - $ $ $ - $ $ $ - $ $ 10,233 C1030 Interior Door, Wood, Solid -Core Decorative High- $ $ $ $ $ $ $ $ - $ _ $ - $ $ . $ $ _ $ $ $ 30,810 $ $ $ $ $ 30,810 End, Replace
C1030 Interior Door, Wood, Solid -Core, Replace $ 5 5 $ $ $ - $ $ $ - $ - $ $ - $ $ - $ $ $ - $ $ 99,150 $ $ $ 99,150 C1090 Toilet Partitions, Plastic/Laminate, Replace $ $ $ $ $ $ - $ $ $ - $ - $ $ - $ $ - $ $ $ 7,703 $ $ - $ $ $ 7,703 C1090 Lockers, Steel -Baked Enamel, 12" W x 15" D x $ $ 5 5 $ $ - $ $ $ _ $ _ $ $ . $ 54,749 $ - $ $ - $ - $ - $ - $ - $ $ 54,749 72" H, Replace
C2010 Wall Finishes, Wood Paneling, Raised $ $ $ $ $ $ - $ - $ $ 5 _ $ $ - $ $ - $ 29,816 $ - $ - $ - $ - $ - $ $ 29,816 Architectural Wainscot, Replace
C2010 Wall Finishes, any surface, Prep & Paint $ $ $ - $ $ $ 33,491 $ - $ $ $ - $ $ - $ $ - $ - $ 45,010 $ - $ - $ - $ - $ $ 78,501 C2030 Flooring, any surface, w/ Epoxy Coating, Prep & $ $ $ $ $ $ 111,290 $ - $ $ $ - $ $ - $ $ - $ - $ 149,565 $ - $ - $ - $ - $ $ 260,855 Paint
C2030 Flooring, Vinyl Tile (VCT(, Replace $ $ $ - $ $ $ - $ - $ $ $ - $ $ 26,577 $ $ - $ - $ - $ - $ $ - $ - $ $ 26,577 C2030 Flooring, Carpet, Commercial Tile, Replace $ $ $ - $ $ $ - $ 19,869 $ $ $ - $ $ - $ $ - $ - $ - $ 26,702 $ $ - $ - $ $ 46,571 C2050 Ceiling Finishes, Wood Paneling, Replace $ $ $ - $ $ $ - $ - $ $ $ - $ $ - $ $ - $ - $ - $ 18,692 $ $ - $ - $ $ 18,692 C2050 Ceiling Finishes, any flat surface, Prep & Paint $ $ $ $ $ 24,506 $ - $ - $ $ $ - $ $ - $ $ $ 32,934 $ - $ - $ $ - $ - $ $ 57,440 D2010 Water Heater, Gas, Tankless, 6.5 to 9.5 GPM, $ - $ - $ - $ 6,993 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10,896 $ - $ - $ 17,889 Replace
D2010 Water Heater, Gas, Tankless, 6.5 to 9.5 GPM, $ - $ - $ - $ 6,993 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10,896 $ - $ - $ 17,889 Replace
Fire Station 2 82010 Plumbing System, Supply & Sanitary, Medium $ - $ - $ - $ $ $ - $ $ $ $ $ $ $ 255,953 $ - $ $ $ $ $ $ $ $ 255,953 Density (excludes fixtures), Replace
(Fire Station 2 82010 Urinal, Waterless, Replace $ 1,920 $ - $ $ - $ $ - $ $ - $ - $ $ $ $ - $ - $ $ $ $ $ - $ $ $ 1,920 Fire Station 2 02010 Sink/Lavatory, Service Sink, Laundry, Replace $ - $ - $ $ . $ $ - $ $ . $ . $ $ - $ $ 4,106 $ . $ $ $ $ $ - $ $ $ 4,106 Fire Stahon 2 02010 Replace Sink/Lavatory, Wall -Hung, Vitreous China, $ - $ - 5 $ $ 5 _ 5 $ $ . $ 5 _ 5 $ $ _ $ 7,260 $ - $ $ $ - $ $ $ 7,260 (Fire Station 2 02010 Shower, Fiberglass, Replace $ - $ - $ $ $ $ - $ $ $ - $ $ $ $ $ - $ 7,744 $ - $ $ $ - $ $ $ Fire Station 2 02010 Sink/Lavatory, Vanity Top, Stainless Steel, $ - $ _ 5 $ $ $ - $ $ $ - $ $ $ $ $ $ $ 5,983 $ $ $ - $ $ $ 5,983 Replace
(Fire Station 2 D2060 Air Compressor, Tank -Style, Replace $ - $ - $ $ $ $ - $ $ 62,576 $ - $ $ $ $ $ - $ $ - $ $ $ - $ $ - $ (Fire Station 2 03030 Split System Ductless, Single Zone, Replace $ - $ - $ $ $ $ 17,806 $ $ - $ - $ $ $ $ $ - $ $ - $ $ $ - $ $ 27,742 $ Fire Station 2 D3050 Packaged Unit, RTU, Pad or Roof -Mounted, $ . $ _ $ $ 38,464 $ $ - $ $ $ . $ $ - $ $ - $ - $ - $ - $ $ $ - $ $ - $ 38,464 Replace
Fire Station 2 D3050 Packaged Unit, RTU, Pad or Roof -Mounted, $ $ _ $ $ 26,225 $ $ - $ - $ $ . $ $ $ $ - $ - $ - $ $ $ $ - $ $ $ 26,225 Replace
Fire Station 2 03050 HVAC System, Ductwork, Low Density, Replace $ $ - $ $ . $ $ - $ - $ $ . $ $ $ $ 46,537 $ - $ - $ $ $ $ - $ $ $ 46,537 7,744
62,576 1
45,548 1
Fire Station 2 03060 Exhaust Fan, Centrifugal, 24" Damper, Replace $ - $ - $ $ $ $ - $ - $ 11,807 $ . $ $ $ $ - $ - $ - $ - $ $ $ - $ - $ - $ 11,807 Fire Station 2 D3060 Exhaust Fan, Roof or Wall -Mounted, 10" $ _ $ _ $ $ $ $ _ $ . $ 9,445 $ . $ $ $ $ - $ - $ - $ - $ $ $ - $ - $ - $ 9,445 Damper, Replace
Fire Station 2 D3060 Exhaust Fan, Roof or Wall -Mounted, 16" $ $ $ $ . $ $ - 5 . $ $ . $ $ 10,321 $ $ $ - $ - $ $ $ $ $ $ $ 10,321 Damper, Replace
05010 Generator, Diesel, Replace $ $ $ $ - $ $ - $ - $ $ - $ $ 172,021 $ $ $ - $ - $ $ $ $ $ $ $ 05010 Automatic Transfer Switch, ATI, Replace $ $ $ $ - $ $ - $ - $ $ - $ $ 51,606 $ $ $ - $ - $ $ $ $ $ $ $ D5020 Distribution Panel, 120/208 V, Replace $ $ $ $ - $ $ - $ - $ $ - $ $ 8,601 $ $ $ - $ - $ $ $ $ $ $ $ (Fire Station 2
(Fire Station 2
(Fire Station 2
172,021 1
51,606 1
8,601 1
Fire Station 2 D5030 Electrical System, Wiring & Switches, Average or $ $ $ $ 44,583 $ $ - $ - $ $ - $ $ - $ $ $ - $ $ $ $ $ $ $ $ 44,583 Low Density/Complexity, Replace
05040 Interior Lighting System, Full Upgrade, Medium $
Density & Standard Fixtures, Replace
Fire Station 2 D6060 Intercom/PA System, Intercom System Upgrade, $ - $ - $ _ $ $ - $ - $ $ $ - $ $ 32,899 $ - $ - $ - $ $ - $ - $ $ - $ - $ - $ 32,899 Facility -Wide, Replace
Fire Station 2 07030 Security/Surveillance System, Lease Costs for $ 12,000 $ 12,360 $ 12,731 $ 13,113 $ 13,506 $ 13,911 $ 14,329 $ 14,758 $ 15,201 0 15,657 $ 16,127 $ 16,611 $ 17,109 $ 17,622 $ 18,151 $ 18,696 $ 19,256 $ 19,834 $ 20,429 $ 21,042 $ 21,673 $ 344,116 Security/Surveillance System, Lease
Fire Station 2 E1030 Laundry Equipment, Washer, Commercial, $ - $ - $ $ $ - $ - $ 24,836 $ - $ - $ $ $ - $ - $ - $ - $ - $ 33,378 $ $ $ - $ - $ 58,214 Replace
Fire Station 2 E1030 Foodservice Equipment, Icemaker, Freestanding, $ - $ - $ $ $ - $ - $ $ 26,368 $ - $ $ $ - $ - $ - $ $ - $ - $ $ $ $ - $ 26,368 Replace
Fire Station 2 E1030 Foodservice Equipment, Exhaust Hood, 3 to 6 LF, $ - $ $ $ $ - $ - $ $ 12,987 $ $ $ $ - $ - $ - $ $ - $ - $ $ $ $ - $ 12,987 Replace
Fire Station 2 E1030 Foodservice Equipment, Range/Oven, 4 -Burner $ - $ $ $ $ - $ - $ $ $ 27,160 $ $ $ - $ - $ - $ $ - $ - $ $ $ $ $ 27,160 w/ Griddle, Replace
Fire Station 2 E1060 Residential Appliances, Clothes Dryer, Replace $ $ $ $ 2,273 $ - $ - $ $ $ $ $ - $ - $ - $ - $ $ - $ $ $ 3,541 $ - $ $ 5,814 (Fire Station 2 E1060 Residential Appliances, Washer, Replace $ $ $ $ 2,972 $ - $ - $ $ $ $ $ - $ - $ - $ - $ $ - $ $ $ 4,631 $ - $ $ 7,603 (Fire Station 2 E2010 Replace Casework, Cabinetry, Hardwood Standard, $ $ $ $ - $ - $ - $ $ $ $ $ 33,544 $ - $ - $ - $ $ - $ $ $ - $ - $ $ 33,544 (Fire Station 2 E2010 Replace Casework, Cabinetry, Hardwood Standard, $ - $ $ $ $ $ _ $ $ $ $ $ _ $ $ 10,950 $ - $ $ $ - $ $ $ $ $ 10,950 Fire Station 2 E2010 Casework, Countertop, Solid Surface, Replace $ - $ $ - $ $ $ - $ - $ - $ - $ $ $ $ $ - $ $ 14,259 $ $ $ - $ $ $ 14,259 (Fire Station 2 02010 Roadways, Pavement, Concrete, Replace $ - $ $ $ $ $ - $ $ - $ - $ $ $ $ $ - $ $ - $ $ $ 44,764 $ $ $ 44,764 1 Fire Station 2
$ - $ - $ - $ - $ - $ 93,032 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 93,032 IFire Station 2 G2020 Parking Lots, Pavement, Asphalt, Mill & Overlay $ 159,040 $ 5 5 5 $ - $ 5 $ - $ 5 5 5 5 $ 5 - $ $ 5 - $ 5 $ 159,040 I (Fire Station 2 G2020 Parking Lots, Pavement, Asphalt, Seal & Stripe $ 20,448 $ $ - $ - $ $ 23,705 $ $ $ $ - $ 27,480 $ - $ - $ - $ $ 31,857 $ - $ $ - $ - $ 36,931 $ 140,421 I (Fire Station 2 G2030 Sidewalk, Concrete, Large Areas, Replace $ $ $ $ - $ $ - $ $ $ $ - $ - $ - $ - $ - $ $ - $ - $ $ 24,515 $ - $ - $ 24,515 1 IFire Station 2 G2060 Signage, Property, Monument, Replace/Install $ $ $ - $ - $ $ - $ - $ $ $ - $ - $ - $ 13,687 $ - $ $ - $ - $ $ - $ - $ $ 13,687 I (Fire Station 2 G2060 Flagpole, Metal, Replace $ $ $ $ - $ $ - $ $ $ $ - $ - $ - $ - $ 11,748 $ $ - $ - $ $ - $ - $ $ 11,748 1 I Fire Station 2 52080 Irrigation System, Pop -Up Spray Heads, $ - $ $ $ - $ $ - $ - $ $ $ - $ 11,181 $ - $ $ - $ $ - $ - $ $ - $ - $ $ 11,181 I Commercial, Replace/Install
I Fire Station 2 54050 Pole Light Fixture w/ Lamps, any type 20' High, $ - $ - $ 28,517 $ $ - $ - $ - $ $ - $ - $ $ $ $ - $ $ $ $ $ $ $ $ 28,517 I w/ LED Replacement, Replace/Install
(Fire Station 2 G4050 Exterior Fixture w/ Lamp, any type, w/ LED $ - $ - $ - $ $ - $ - $ - $ $ 14,593 $ - $ 5 5 5 $ 5 5 5 5 5 5 $ 14,593 I Replacement, Replace
I Fire Station 2 P2030 Engineering Study, Structural, Superstructure, $ 32,000 $ - $ - $ $ - $ - $ - $ $ - $ - $ $ $ $ - $ $ $ $ $ $ $ $ 32,000 I Evaluate/Report

Facility
Goldenrod Park
Goldenrod Park
Goldenrod Park
Goldenrod Park
Goldenrod Park
(Goldenrod Park
(Goldenrod Park
(Goldenrod Park
Goldenrod Park
Goldenrod Park
Goldenrod Park
Goldenrod Park
Goldenrod Park
Goldenrod Park
(Goldenrod Park
(Goldenrod Park
(Goldenrod Park
(Goldenrod Park
Goldenrod Park
Goldenrod Park
Goldenrod Park
Goldenrod Park
Jaycee Parkette
Jaycee Parkette
Jaycee Parkette
(Jaycee Parkette
(Jaycee Parkette
(Jaycee Parkette
(Jaycee Parkette
(Jaycee Parkette
(Jaycee Parkette
(Jaycee Parkette
(Jaycee Parkette
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
Koch Park Community Center
Koch Park Community Center
Koch Park Community Center
Koch Park Community Center
Koch Park Community Center
Koch Park Community Center
Koch Park Community Center
Koch Park Community Center
(Koch Park Community Center
(Koch Park Community Center
Koch Park Community Center
(Koch Park Community Center
Uniformat
Code
02010
02010
52050
52050
G2050
52050
Cost Description
Backflow Preventer, Domestic Water, Replace
Drinking Fountain, Exterior/Site, Metal Pedestal,
Replace
Sports Apparatus, Basketball,
Backboard/Rim/Pole, Replace
Sports Apparatus, Exercise Station Parks/Trails,
Deluxe, Replace
Athletic Surfaces & Courts, Basketball/General,
Pavement, Mill & Overlay
Campground Accessories, Grill, Pedestal -Style,
Replace
G2050 Playfield Surfaces, Sand, 3" Depth, Replace
G2050 Play Structure, Swing Set, 4 Seats, Replace
52050 Playfield Surfaces, Artificial Play Turf, Replace Play Structure, Climbing Wall, by vertical surface
area, Replace
G2050 Play Structure, Multipurpose, Medium, Replace
Play Structure, Multipurpose, Very Small,
Replace
Play Structure, Multipurpose, Very Small,
Replace
Trash Receptacle, Medium -Duty Metal or
Precast, Replace
G2060 Park Bench, Metal Powder -Coated, Replace
G2060 Picnic Table, Precast Concrete, Replace
Signage, Exterior/Site, Guide & Directional Pole -
Mounted, Replace/Install
Irrigation System, Control Panel, Replace
Irrigation System, Controllers & Valves, Repairs
& Adjustments, Repair
Irrigation System, Pop -Up Spray Heads,
Commercial, Replace/Install
Landscaping, Mature Trees, Removal/Trimming,
Repair
Pole Light Fixture w/ Lamps, any type 20' High,
w/ LED Replacement, Replace/Install
Backflow Preventer, Domestic Water, 11N,
Replace
Drinking Fountain, Exterior/Site, Metal Pedestal,
Replace
G2050
G2050
52050
52060
52060
G2080
52080
G2080
G2080
G4050
O 2010
O 2010
G2050 Play Structure, Multipurpose, Small, Replace
G2050 Play Structure, Swing Set, 4 Seats, Replace
G2050 Playfield Surfaces, Artificial Play Turf, Replace G2050 Playfield Surfaces, Sand, 3" Depth, Replace
52060 Trash Receptacle, Medium -Duty Metal or
Precast, Replace
Irrigation System, Pop -Up Spray Heads,
Commercial, Replace/Install
Irrigation System, Controllers & Valves, Repairs
& Adjustments, Repair
Landscaping, Turf/Sod, Replace
Pole Light Fixture w/ Lamps, any type 20' High,
w/ LED Replacement, Replace/Install
Exterior Walls, Stucco, Prep & Fog Coat or Paint,
Prep & Fog Coat or Paint
Window, Wood, 16-25 SF, Replace
Screens & Shutters, Rolling Security Shutter, 10
to 50 SF, Replace
Exterior Door, Steel, Standard, Replace
Roofing, Single -Ply Membrane, TPO/PVC,
Replace
C1030 Interior Door, Wood, Solid -Core, Replace
C1030 Interior Door, Steel, Standard, Replace
C1090 Toilet Partitions, Plastic/Laminate, Replace
52080
52080
32080
54050
132010
B2020
132020
B2050
03010
C2010 Wall Finishes, Laminated Paneling (FRP), Replace
C2010 Wall Finishes, Laminated Paneling (FRP), Replace
C2010 Wall Finishes, any surface, Prep & Paint
Flooring, any surface, w/ Paint or Sealant, Prep
& Paint
C2030 Flooring, Vinyl Tile (VCT), Replace
C2030 Flooring, Vinyl Sheeting, Replace
C2030
C2030 Flooring, Carpet, Commercial Standard, Replace
Ceiling Finishes, exposed irregular elements,
Prep & Paint
02010 Water Heater, Electric, Instant Hot, Replace
02010 Water Heater, Electric, Residential, Replace
Plumbing System, Supply & Sanitary, Medium
Density (excludes fixtures), Replace
Toilet, Commercial Water Closet, Replace
Sink/Lavatory, Vanity Top, Stainless Steel,
Replace
Sink/Lavatory, Wall -Hung, Enameled Steel,
Replace
HVAC System, Ductwork, Medium Density,
Replace
Packaged Unit, RTU, Pad or Roof -Mounted,
Replace
C2050
02010
02010
02010
02010
D3050
D3050
D5020 Secondary Transformer, Dry, Stepdown, Replace
D5020 Secondary Transformer, Dry, Stepdown, Replace
D5020 Switchgear, 120/208 V, Replace
D5020 Distribution Panel, 120/240 V, Replace
Electrical System, Full System
D5020 Renovation/Upgrade, Medium
Density/Complexity, Replace
Distribution Panel, 120/240 V, Residential Style,
Replace
D5020
Koch Park Community Center D5040
Interior Lighting System, Full Upgrade, Medium
Density & Standard Fixtures, Replace
$ 9,024,164 $
1 1.030001134
792,643 $ 3,518,028 $ 5,895,524 $

1.060899581 1.092727088
2024 2025
5 5
$
5 5
5 S
5 9,600 $
64,000 $
16,000 $
89,600 $
4,480
32,000
460,800 $
25,600 $
19,200 $
21,440 $
480,000 $
17,600 $
94,464
3,520 $
- $
-
-
2026 2027
14,258 $
16,974
5 $
$
155,003 $
S
1,173,475 $ 6,130,845 $ 2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,2381

1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416

1.125509372

1.159273983

1.194053122 1.229873385
2028 2029 2030 2031 2032 2033
1,801
$ - 5
$ 5,565 $
5 S
5 5
5 5
5 5
$ - $ - $ - $ $ $
4,452 $
5 5
S
S
72,339 $
5 5
5 $
5 5
$
26,710 $
17,806 $
11,129 $
2,040 $
S
$
12,295
27,823
$
9,839
5 5
$ 15,742
$
5 5
9,891
2034
- $ 13,762 $
- $ - $
- $ 40,855 $
$
$
$
$
- $ 258,032
$ $
$ $
$ $
$ $
- $ $
- $ $
- $ $
- $ 4,301 $
$ _ $
- $ - $
$ 476,585 $
$ 619,277
$ $
- $ $
- $ $
- $ $
$ 48,166 $
$ - $
$ 1,935 $
1,461 $ - $
$ $
$ $
21,711 $ - $
$ - $
$ $
$ 28,211 $
$ $
5 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 Total -
-
$ 9,125 $
17,718
208,312
$
$
- $
24,429 $
35,896 $
$ 99,710
$ 29,913
$ 29,913
19,942 $
14,956 $
139,594 $
35,896 $
23,930 $
10,470 $
7,478 $
37,391 $
$
5,983 $
5 $ 37,391 $
-
14,378 $
- $ 25,359 $
5 5
S
5 26,445 $
5 5
5 5
5 5
13,293
21,156 $
5 5
5 5
5 5
5 $
5 5
$ 37,045 $
5 - $ 13,762
8,669 $ 14,234
- $ 40,855
- $ 9,125
- $ 25,359
6,935
11,387
12,295 1
9,839 1
$ 258,032
$ 18,250
$ 99,710
$ 29,913
$ 72,339
$ 19,942
$ 14,378
$ 24,556
29,913
14,258
24,429 1
35,896 1
4,301
43,419
363,315
476,585
115,591 $ 179,591
28,898 $ 44,898 1
- $ 229,194
$ 8,392
8,091 $ 12,571
57,796 $ 89,796
- $ 30,902
832,256 $ 1,912,3331
46,236 $ 71,836
$ 62,606
$ 23,9301
$ 17,806
13,871 $ 13,871 1
- $ 131,656
- $ 10,4701
3,468 $ 3,468 1
- $ 11,129 1
$ 48,166
$ 43,799
$ 23,184 1
2,601 $ 5,976
$ 12,278 1
$ 1,461 1
$ 65,214
- $ 36,898
$ 4,607 1
3,179 $ 5,219 1
$ 63,081
- $ 21,711
- $ 5,983
$ 37,045
$ 28,211
$ 37,391
$ 19,200
$ 21,440
$ 94,464
480,000 1
17,600 1
3,520
- $ - $ - $ - $ - $ $ - $ 35,721 $ - $ $ - $ - $ - $ - $ 35,721

$ 9,024,164 $ 792,643 $ 3,518,028 $ 5,895,524 $ 1,173,475 $ 6,130,845 $ 2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,238 1 1.030001134 1.060899581 1.092727088 1.125509372 1.159273983 1.194053122 1.229873385 1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 Facility Uniformat Cost Description 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 Total Code
Koch Park Community Center E1030 Foodservice Equipment, Fountain Dispenser, $ $ - $ - $ - $ $ - $ 9,361 $ - $ $ - $ - $ - $ $ $ - $ - $ $ $ - $ $ - $ 9,361 Fountain Dispenser
Koch Park Community Center E1030 Foodservice Equipment, Garbage Disposal, 1 to $ $ - $ - $ - $ $ 14,097 $ - $ - $ $ - $ - $ - $ $ - $ - $ - $ $ - $ - $ - $ 21,962 $ 36,059 3 HP, Replace
Koch Park Community Center E1030 Foodservice Equipment, Freezer, 1 -Door Reach- $ $ - $ - $ - $ $ - $ 11,845 $ - $ $ - $ - 5 - 5 $ - 5 - 5 - 5 $ - 5 - $ - $ - $ 11,845 In, Replace
Koch Park Community Center E1030 Foodservice Equipment, Refrigerator, 1 -Door $ $ - $ - $ - $ $ - $ 10,317 $ - $ $ - $ - $ - $ $ - $ - $ - $ $ - $ - $ - $ - $ 10,317 Reach -In, Replace
Koch Park Community Center E1030 Foodservice Equipment, Icemaker, Freestanding, $ $ _ $ _ $ _ $ $ _ $ - $ 26,368 $ $ - 5 - 5 - 5 $ - 5 - 5 - 5 $ - 5 - $ - $ - $ 26,368 Replace
Koch Park Community Center E2010 Casework, Cabinetry, Hardwood Standard, $ $ _ $ _ $ _ $ $ 26,710 $ - $ - $ $ - 5 - $ - 5 $ - 5 - 5 - 5 $ - 5 - $ - $ - $ 26,710 Replace
Koch Park Community Center E2010 Casework, Countertop, Solid Surface, Replace $ $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ $ - $ - $ - $ $ - $ - $ - $ 15,258 $ 15,258 Koch Park Community Center 04050 Exterior Site Lighting, Wall Pack, any type w/ $ $ _ $ - $ - $ 7,203 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 7,203 LED, 13 to 26 W, Replace
Koch Park - Site 02010 Backflow Preventer, Domestic Water, Replace $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 15,954 $ - $ - $ - $ - $ - $ 15,954 Koch Park - Site 02010 Drinking Fountain, Pedestal -Mounted, Bi -Level, $ $ - $ - $ _ $ - $ _ 5 _ $ - $ - $ - 5 _ $ - $ - $ 28,196 $ - $ - $ - 5 - 5 - $ - $ - $ 28,196 Replace
Koch Park - Site F1020 Shed/Gazebo/Shade Structure, Wood or Metal- $ 40,000 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 40,000 Framed, Basic/Minimal, Replace
Koch Park - Site F1020 Shed/Gazebo/Shade Structure, Wood or Metal- $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ _ 5 - $ _ 5 _ 5 - $ - $ - $ 217,911 $ - $ - $ 217,911 Framed, Standard, Replace
Koch Park - Site G2020 Parking Lots, Pavement, Asphalt, Mill & Overlay $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 185,138 $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 185,138 Koch Park - Site G2030 Sidewalk, Concrete, Small Areas/Sections, $ - $ _ 5 27,159 $ - $ - $ - $ - 5 - 5 - $ - $ - $ - 5 - $ - 5 - 5 - $ - $ - $ - $ - $ - $ 27,159 Replace
Koch Park - Site G2050 Sports Apparatus, Player/Dugout Benches, 12' $ - $ _ $ - $ _ $ - $ _ $ - $ - $ 7,297 $ - $ - $ - $ - $ - 5 - 5 - 5 - $ - $ - $ - $ - $ 7,297 Length, Replace
Koch Park - Site 02050 Sports Apparatus, Baseball, Batting Cage, $ $ _ $ _ $ $ $ _ 5 _ $ _ $ $ 18,789 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 18,789 Replace
Koch Park - Site 02050 Sports Apparatus, Baseball, Backstop Chain -Link, $ $ _ $ _ $ $ $ _ $ _ $ _ $ $ 41,753 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 41,753 Replace
Koch Park - Site G2050 Outdoor Spectator Seating, Bleachers, $ $ _ $ _ $ $ $ _ $ _ $ _ $ $ - $ 144,498 $ $ $ - $ $ - $ $ $ $ $ $ 144,498 Aluminum Benches (per Seat), Replace
Koch Park - Site G2050 Sports Apparatus, Basketball, $ $ - $ - $ $ $ _ $ _ $ _ $ $ $ $ $ $ - $ $ 47,362 $ $ $ $ $ $ 47,362 Backboard/Rim/Pole, Replace
Koch Park - Site G2050 Campground Accessories, Grill, Pedestal -Style, $ $ $ - $ $ $ _ $ _ $ $ $ $ $ $ $ 14,098 $ $ $ $ $ - $ $ - $ 14,098 Replace
(Koch Park - Site G2050 Playfield Surfaces, Sand, 3" Depth, Replace $ $ $ $ $ $ - $ $ $ $ $ $ $ $ - $ $ $ $ $ 6,537 $ $ - $ 6,537 Koch Park - Site G2050 Playfield Surfaces, Rubber, Small Areas, Replace $ $ $ $ $ $ - $ - $ $ - $ $ $ $ $ - $ $ $ $ $ 354,106 $ $ - $ 354,106 Koch Park - Site G2050 Play Structure, Multipurpose, Large, Replace $ $ $ - $ $ $ - $ $ $ - $ $ $ $ $ - $ $ - $ $ $ 190,672 $ $ $ 190,672 Koch Park - Site 02050 Play Structure, Multipurpose, Small, Replace $ $ $ - $ $ $ - $ $ $ - $ $ $ $ $ - $ $ - $ $ $ 54,478 $ $ $ 54,478 Koch Park - Site 52050 Play Structure, Multipurpose, Small, Replace $ $ $ - $ $ $ - $ - $ $ - $ $ - $ $ $ - $ $ $ $ $ 54,478 $ $ $ 54,478 (Koch Park - Site G2050 Play Structure, Swing Set, 4 Seats, Replace $ $ $ $ $ $ - $ - $ $ - $ $ $ $ $ - $ $ $ $ $ 13,619 $ $ $ 13,619 Koch Park - Site G2050 Play Structure, Multipurpose, Medium, Replace $ $ - $ $ $ $ - $ - $ $ - $ $ - $ $ $ - $ $ $ $ $ 108,956 $ $ $ 108,956 Koch Park - Site G2050 Play Structure, Multipurpose, Large, Replace $ $ - $ - $ $ $ - $ - $ $ - $ $ - $ $ $ - $ $ - $ $ $ $ $ 404,569 $ 404,569 Koch Park - Site 52050 Playfield Surfaces, Rubber, Small Areas, Replace $ $ - $ - $ $ $ - $ - $ $ - $ $ - $ $ $ - $ $ - $ $ $ - $ $ 525,940 $ 525,940 Koch Park - Site G2060 Fences & Gates, Fence, Chain Link 6', Replace $ $ - $ - $ $ $ - $ $ $ - $ $ 65,024 $ $ $ - $ $ - $ $ - $ - $ $ - $ 65,024 (Koch Park - Site G2060 Bike Rack, Fixed 1-5 Bikes, Replace $ $ - $ $ $ $ - $ $ $ - $ $ 5,161 $ $ - $ - $ - $ $ $ $ $ - $ - $ 5,161 Koch Park - Site 52060 Trash Receptacle, Medium -Duty Metal or $ $ _ $ $ $ $ _ $ $ $ - $ $ - $ $ 25,550 $ - $ - $ - $ $ - $ $ - $ - $ 25,550 Precast, Replace
(Koch Park - Site G2060 Park Bench, Metal Powder -Coated, Replace $ $ $ $ $ $ - $ $ $ - $ $ - $ $ 19,162 $ - $ - $ $ $ $ $ - $ - $ 19,162 Koch Park - Ate G2060 Fences & Gates, Fence, Chain Link 8', Replace $ $ $ $ $ $ - $ - $ $ - $ $ - $ $ - $ - $ - $ $ $ $ $ - $ 40,457 $ 40,457 Koch Park - Site G2060 Fences& Gates, Fence, Chain Link 4', Replace $ $ $ $ $ $ - $ $ $ - $ $ $ - $ - $ - $ - $ $ $ $ $ - $ 63,460 $ 63,460 Koch Park - Site 52060 Signage, Property, Building or Pole -Mounted, $ $ $ 5,092 $ $ $ - $ - $ $ - $ - $ $ - $ - $ $ - $ $ $ $ $ $ - $ 5,092 Replace/Install
(Koch Park - Site G2060 Flagpole, Metal, Replace $ $ $ - $ $ $ - $ $ $ - $ - $ $ $ $ - $ $ $ $ 13,223 $ $ - $ $ 13,223 (Koch Park - Site G2060 Bollard, Concrete or Metal, Replace $ $ $ $ $ $ - $ - $ $ - $ - $ $ $ $ - $ $ $ $ - $ $ 41,411 $ $ 41,411 (Koch Park - Site G2080 Irrigation System, Control Panel, Replace $ $ $ $ $ $ - $ 19,105 $ $ - $ - $ $ $ $ - $ $ $ $ - $ $ - $ $ 19,105 Koch Park - Site G2080 Irrigation System, Pop -Up Spray Heads, $ $ $ $ $ $ - $ - $ $ _ $ 753,637 $ $ $ - $ - $ $ $ $ - $ $ $ $ 753,637 Commercial, Replace/Install
Koch Park - Site 54050 Pole Light Fixture w/ Lamps, any type 30' High, $ $ $ $ $ $ - $ - $ $ - $ - $ $ $ 31,937 $ - $ $ $ $ - $ $ $ $ 31,937 w/ LED Replacement, Replace/Install
Koch Park - Site 54050 Parking/Roadway Lighting,Pole-Mounted, any $ - $ $ $ $ - $ - $ - $ $ - $ - $ $ $ - $ - $ $ $ - $ - $ 52,299 $ $ $ 52,299 type w/ LED, Replace
(Koch Park - Site 64050 Floodlights, Floodlights, 90 W, Replace/Install $ - $ $ - $ $ - $ - $ - $ - $ $ - $ - $ 53,155 $ - $ - $ $ - $ - $ - $ $ - $ - $ 53,155 (Backs Community Center B1010 Balcony Structure, Wood, Replace $ 7,680 $ $ - $ $ $ - $ $ - $ $ - $ - $ - $ - $ - $ $ - $ - $ - $ $ - $ - $ 7,680 Backs Community Center B2010 Exterior Walls, any painted surface, Prep &Paint $ - $ $ - $ $ $ 121,195 $ $ - $ $ - $ - $ - $ - $ - $ $ 162,876 $ - $ - $ $ - $ - $ 284,071 Backs Community Center 132020 Window, Vinyl -Clad Double -Glazed, 28-40 SF, $ - $ $ - $ $ $ - $ - $ - $ - $ - $ 15,482 $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ 15,482 Replace
Backs Community Center 62020 Window, Aluminum Double -Glazed, up to lS SF, $ - $ $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ 26,702 $ - $ - $ - $ - $ 26,702 Replace
(Backs Community Center B2050 Exterior Door, Wood, Solid -Core, Replace $ - $ $ - $ $ - $ - $ - $ - $ - $ 26,304 $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ 26,304 (Backs Community Center B3010 Roofing, Clay/Concrete Tile, Replace $ - $ $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ 982,525 $ 982,525 (Backs Community Center B3010 Roofing, any type, Repairs per Man -Day, Repair $ 7,040 $ $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ 7,040 Backs Community Center B3020 Roof Appurtenances, Gutters &Downspouts, $ - $ - $ - $ - $ - $ 1,836 $ - $ - $ $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ 1,836 Aluminum w/ Fittings, Replace
Backs Community Center C1070 Suspended Ceilings, Acoustical Tile (ACT), $ $ $ $ $ $ - $ $ $ - $ $ $ 60,463 $ $ - $ - $ $ $ - $ - $ $ - $ 60,463 Replace
Backs Community Center C1070 Suspended Ceilings, Hard Tile, Replacement w/ $ $ $ $ - $ $ - $ $ - $ - $ $ $ $ - $ - $ $ $ $ 48,131 $ - $ $ - $ 48,131 ACT, Replace
(Backs Community Center 01090 Toilet Partitions,Plastic/Laminate, Replace $ $ $ $ - $ $ - $ $ - $ - $ $ $ $ 17,109 $ - $ $ - $ $ $ - $ $ - $ 17,109 (Backs Community Center C2010 Wall Finishes, any surface, Prep & Paint $ $ $ $ - $ $ 52,047 $ $ - $ - $ $ $ $ - $ - $ $ 69,947 $ $ $ - $ $ - $ 121,994 (Backs Community Center C2030 Flooring, Vinyl Tile (VCT), Replace $ $ $ $ 5,245 $ $ - $ $ - $ - $ $ $ $ - $ - $ $ - $ $ $ 8,172 $ $ - $ 13,417 (Backs Community Center C2030 Flooring, Vinyl Tile (VCT), Replace $ $ $ $ - $ $ - $ $ 127,907 $ - $ $ $ $ - $ - $ $ - $ $ $ - $ $ - $ 127,907 Backs Community Center C2030 Flooring, Carpet, Commercial Standard, Replace $ $ $ $ 13,113 $ - $ - $ $ $ - $ $ $ $ - $ 17,622 $ - $ - $ - $ - $ - $ $ - $ 30,735 (Backs Community Center C2030 Flooring, Carpet, Commercial Tile, Replace $ $ $ $ $ 21,070 $ - $ $ $ - $ $ $ $ - $ - $ 28,316 $ - $ $ $ - $ $ - $ 49,386 Backs Community Center C2050 Ceiling Finishes, any flat surface, Prep & Paint $ $ $ 2,200 $ $ - $ - $ $ $ - $ $ $ $ 2,957 $ - $ - $ - $ $ $ - $ $ - $ 5,157 Backs Community Center C2050 Ceiling Finishes, any flat surface, Prep & Paint $ $ $ - $ $ $ - $ 50,758 $ - $ - $ $ - $ $ - $ - $ $ $ 68,214 $ - $ $ $ - $ 118,972 (Backs Community Center 02010 Water Heater, Gas, Residential, Replace $ $ $ - $ $ $ - $ - $ 5,116 $ - $ $ $ $ - $ - $ $ $ - $ $ $ $ - $ 5,116 Backs Community Center 02010 Drinking Fountain, Wall -Mounted, Bi -Level, $ $ - $ - $ $ $ - $ - $ 5,903 $ - $ $ - $ $ - $ - $ $ $ - $ - $ $ $ - $ 5,903 Replace

Facility
(Backs Community Center
(Backs Community Center
Backs Community Center
Backs Community Center
Backs Community Center
Backs Community Center
Backs Community Center
Backs Community Center
Backs Community Center
(Backs Community Center
(Backs Community Center
Backs Community Center
Backs Community Center
Backs Community Center
Backs Community Center
Backs Community Center
Backs Community Center
Kraemer Memorial Park - Restroom
Building
Kraemer Memorial Park - Restroom
Building
Kraemer Memorial Park - Restroom
Building
Kraemer Memorial Park - Restroom
Building
Kraemer Memorial Park - Restroom
Building
Kraemer Memorial Park - Restroom
Building
Kraemer Memorial Park - Restroom
Building
Kraemer Memorial Park - Restroom
Building
Kraemer Memorial Park - Restroom
Building
Kraemer Memorial Park - Restroom
Building
Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
1 Kraemer Memorial Park - Site
1 Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
1 Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
IKraemer Memorial Park - Site
Kraemer Memorial Park - Site
IKraemer Memorial Park - Site
1 Kraemer Memorial Park - Site
IKraemer Memorial Park - Site
1 Kraemer Memorial Park - Site
1 Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
1 Kraemer Memorial Park - Site
IKraemer Memorial Park - Site
1 Kraemer Memorial Park - Site
IKraemer Memorial Park - Site
Uniformat
Code
02010
$ 9,024,164 $
1 1.030001134
792,643 $ 3,518,028 $ 5,895,524 $ 1,173,475 $ 6,130,845 $ 2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,2381

1.060899581 1.092727088 1.125509372 1.159273983 1.194053122 1.229873385 1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 Cost Description 2024 2025
Sink/Lavatory, Drop -In Style, Vitreous China,
Replace
02010 Sink/Lavatory, Service Sink, Floor, Replace
02010 Sink/Lavatory, Service Sink, Wall -Hung, Replace
Split System, Fan Coil Unit, DX,1 to 1.5 TON,
Replace
Computer Room AC Unit, Air -Cooled, CRAC
Drycooler/Condenser, Replace
Computer Room AC Unit, Air -Cooled, CRAC
Drycooler/Condenser, Replace
Computer Room AC Unit, Air -Cooled, CRAC
Drycooler/Condenser, Replace
Air Handler, Interior A1-13, Easy/Moderate
Access, Replace
D3030
D3030
D3030
D3030
D3050
D3050 HVAC System, Ductwork, Low Density, Replace
D5020 Switchboard, 120/208 V, Replace
D5020 Distribution Panel, 120/208 V, Replace
00030 Electrical System, Wiring & Switches, Average or $ Low Density/Complexity, Replace
05040
D7030
E2010
82060
54050
82010
82020
C1090
C2010
C2030
02010
02010
02010
02010
05040
O 2010
O 2010
O 2010
D5020
F1020
G2020
52030
Interior Lighting System, Full Upgrade, Medium
Density & Standard Fixtures, Replace
Security/Surveillance System, Lease Costs for
Security/Surveillance System, Lease
Casework, Countertop, Solid Surface, Replace
Signage, Property, Building -Mounted Individual
Letters, Replace/Install
Exterior Fixture w/ Lamp, any type, w/ LED
Replacement, Replace
Exterior Walls, any painted surface, Prep & Paint $
Window, Steel, up to 15 SF, Replace
Toilet Partitions, Metal, Replace
Wall Finishes, any surface, Prep & Paint $
Flooring, any surface, w/ Paint or Sealant, Prep $
& Paint
Drinking Fountain, Wall -Mounted, Bi -Level, rr $
Replace
Urinal, Waterless, Replace $
Toilet, Commercial Water Closet, Replace
Sink/Lavatory, Vanity Top, Stainless Steel,
Replace
Interior Lighting System, Full Upgrade, Low
Density & Standard Fixtures, Replace
Backflow Preventer, Domestic Water, Replace
Drinking Fountain, Exterior/Site, Metal Pedestal,
Replace
Sink/Lavatory, Vanity Top, Stainless Steel,
Replace
Distribution Panel, 120/240 V, Residential Style,
Replace
Shed/Gazebo/Shade Structure, Wood -Framed,
Standard, Replace
Parking Lots, Pavement, Asphalt, Seal & Stripe
Sidewalk, any pavement type, Sectional Repairs
(Per Man -Day), Repair
G2030 Sidewalk, Brick/Masonry Pavers, Replace
G2030 Sidewalk, Concrete, Large Areas, Replace
Athletic Surfaces & Courts, Basketball, 2 -Color
Surface, Seal & Stripe
Sports Apparatus, Exercise Station Parks,
Standard, Replace
Sports Apparatus, Baseball/Football, Protective
Netting, Replace
Sports Apparatus, Baseball, Backstop Chain -Link,
Replace
Sports Apparatus, Basketball,
Backboard/Rim/Pole, Replace
G2050 Play Structure, Swing Set, 4 Seats, Replace
G2050
52050
G2050
52050
52050
82050 Playfield Surfaces, Rubber, Small Areas, Replace
G2050 Play Structure, Multipurpose, Medium, Replace
G2050 Play Structure, Multipurpose, Small, Replace $
G2060 Trash Receptacle, Portable/Light-Duty, Replace $
G2060 Park Bench, Metal Powder -Coated, Replace $
82060 Picnic Table, Wood/Composite/Fiberglass, $
Replace
G2060 Park Bench, Wood, Replace $
G2060 Park Bench, Metal Powder -Coated, Replace $
52060 Fences & Gates, Fence, Metal Tube 4', Replace $
52060 Fences & Gates, Fence, Chain Link 4', Replace $
52060 Fences & Gates, Fence, Chain Link 16', Replace $
Signage, Property, Building or Pole -Mounted,
52060 Replace/Install
52060 Signage, Property, Monument, Replace/Install $
Dumpster Enclosure, Gates, Metal,
52060 Replace/Install
G2060 Bollard, Concrete or Metal, Replace $
Dumpster Enclosure, Masonry (CMU) Walls, 8'
52060 High (per LF), Replace/Install
G2080 Irrigation System, Control Panel, Replace $
52080 Irrigation System, Pop -Up Spray Heads, $
Commercial, Replace/Install
$
2026 2027
$ - $
$ 6,993 $
$ 93,677 $
174,836 $
12,000 $ 12,360 $ 12,731 $ 13,113 $
3,000 $
$
$
4,800 $
3,520 $
9,600 $
- S
5 5
5 5
2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 - $
45,381 $
13,506 $
- 5
13,911 $
8,304 $
4,074 $
5,565 $
49,246 $
25,040 $
5 5
5 $
$
$
$ 4,459 $
$ - $
$ - $
$ - $
$ 25,538 $
$ 25,538 $
$ 25,538 $
$ - $
$ - $
$ - $
$ - $
$ - $
$ 39,356 $ - $
$ $ 6,162 $
$ $ $
$ - $ $
- $ - $ $
$ - $ $
$ $ $
$ $ $
4,585 $ $ $
$ $ 5,675 $
$ $ 53,508 $
- $ $ 9,729 $
- $ $ - $
$ $ $
$ $ $
$ $ $
$ - $ 12,161 $
$ $ - $
$ $ 13,782 $
$ $ - $
$ $ - $
19,105 $ $ - $
$ $ - $
164,495 $
15,657 $ 16,127
- $ 24,513
$ - $
$ - $
$ - $
$ - $
$ 4,032 $
$ - $
$ - $
$ - $
$ - $
$ $
$ - $
$ - $
$ - $
$ $
$ 559,069 $
$ 57,090 $
$ - $
$ - $
$ - $
$ - $
$ $
$ $
$ 21,503 $
$ - $
- $ 10,751 $
$ 469,618 $
$ 86,011 $
$ 43,005 $
$ - $
- $ - $
$ - $
- $ - $
- $ - $
$ - $
$ $
$ $
$ $
$ $
$ - $
$ - $
$ 92,461 $
$ 17,109 $
86,686 $
13,687 $
18,706
3,759
17,622 $
5 5
5 5
5 5
5 5
5 5
5 5
9,869
- $
6,980 $
18,151 $ 18,696 $
$ 9,871 $
$ 11,160 $
$ $
$ - $
$ 5,475 $
2,991
$ 25,925
$ 11,965
7,478
5 5
5 5
$ 66,182 $
$ 33,652 $
52,647 $
5 5
5 5
5 2041 2042 2043
19,256 $ 19,834 $
- $
- $
20,429 $ 21,042
- $ 53,933
$ 22,472
38,352
5 5
5 5
5 2044
Total
4,459
3,759
6,980
116,082
25,538
25,538
25,538
244,771
92,168
174,836
6,993
93,677
- $ 164,495
21,673 $ 344,116
$ 9,871
$ 24,513
$ 11,350
$ 19,464
$ 23,970
$ 11,889
$ 9,549
5,418 $ 12,450
8,669 $ 14,234
$ 2,991
$ 25,925
$ 11,965
$ 5,320
$ 26,754
$ 12,278
$ 4,074
$ 3,520
- $ 559,069
76,724 $ 249,242
- $ 9,600
176,854 $
- $ 58,692
$ 39,356
$ 6,162
$ 21,503
- $ 13,782
- $ 18,706
- $ 38,352
- $ 19,105
- $ 92,461
52,647 1
176,854 1
86,686
10,751 1
469,618
86,011
43,005
4,585
5,675 1
53,508 I
9,729 1
9,869 1
16,185
53,933
22,472
12,161
13,687

Facility
Kraemer Memorial Park - Site
1 Kraemer Memorial Park - Site
Kraemer Memorial Park - Site
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
Kraemer Storm Water Pump Station
McFadden Park - Pool Equipment
Building
McFadden Park - Pool Equipment
Building
McFadden Park - Pool Equipment
Building
McFadden Park - Pool Equipment
Building
McFadden Park - Pool Equipment
Building
McFadden Park - Pool Equipment
Building
McFadden Park - Pool Equipment
Building
McFadden Park - Pool Equipment
Building
McFadden Park - Pool Equipment
Building
McFadden Park - Pool Equipment
Building
McFadden Park - Pool Equipment
Building
McFadden Park - Pool Equipment
Building
McFadden Park - Pool Equipment
Building
McFadden Park - Restroom Building
McFadden Park - Restroom Building
McFadden Park - Restroom Building
McFadden Park - Restroom Building
McFadden Park - Restroom Building
McFadden Park - Restroom Building
McFadden Park - Restroom Building
McFadden Park - Restroom Building
McFadden Park - Restroom Building
McFadden Park - Restroom Building
McFadden Park - Site
McFadden Park - Site
'McFadden Park - Site
McFadden Park - Site
McFadden Park - Site
McFadden Park - Site
McFadden Park - Site
Uniformat
Code
02080
32080
34050
$ 9,024,164 $ 792,643
Cost Description
Irrigation System, Pop -Up Spray Heads,
Commercial, Replace/Install
Landscaping, Sod at Eroded Areas, Repair
Pole Light Fixture w/ Lamps, any type 20' High,
w/ LED Replacement, Replace/Install
83060 Roof Hatch, Metal, Replace
C2010
C2030
C2050
D2010
D2020
D3010
D3010
D3030
D3060
D4030
D5010
D5010
D5020
D5030
D5030
Wall Finishes, any surface, Prep & Paint
Flooring, any surface, w/ Paint or Sealant, Prep
& Paint
Ceiling Finishes, any flat surface, Prep & Paint
Backflow Preventer, Domestic Water, Replace
Supplemental Components, Grease
Trap/Interceptor, Undercounter, Replace
Meter, w/ Digital Pulser, Natural Gas, Replace
Storage Tank, Fuel, Interior, Replace
Split System Ductless, Single Zone, Replace
Exhaust Fan, Centrifugal, 24" Damper, 2001 to
5000 CFM, Replace
Fire Extinguisher, Wet Chemical/CO2, Replace
Generator, Gas or Gasoline, Replace
Automatic Transfer Switch, ATS, Replace
Motor Control Center, w/ Main Breaker, Replace $
Circulation Pump, Circulation Pump, Replace $
Variable Frequency Drive, VFD, by HP of Motor, $
20 HP, Replace
D5040 Interior Lighting System, Full Upgrade, Medium $
Density & Standard Fixtures, Replace
D7050
D7050
G2060
G2080
G4050
82010
82020
82050
133010
02010
03010
03010
Fire Alarm Panel, Multiplex, Replace $
Fire Alarm System, Full System Upgrade, $
Standard Addressable, Install
Fences & Gates, Fence, Chain Link 6', Replace $
Pump Station, Sanitary Pump Station Pump $
Control Panel, Replace
Exterior Site Lighting, Wall Pack, any type w/ $
LED, 50 to 105 W, Replace
Exterior Walls, Stucco $
Glazing, any type by SF, Replace
Exterior Door, Steel, Standard, Replace $
$ 3,518,028 $ 5,895,524 $ 1,173,475 $ 6,130,845 $
1 1.030001134 1.060899581 1.092727088 1.125509372 1.159273983 2024 2025 2026 2027
11,178 $
- $
- $
$
10,240 $
960 $
Roofing, any type, Repairs per Man -Day, Repair $ 3,520 $ Emergency Plumbing Fixtures, Eye Wash & $ - $
Shower Station, Replace
Storage Tank, Chemical, Interior, Replace $ - $
Storage Tank, Chemical, Interior, Replace $ - $
05030 Electrical System, Wiring & Switches, Average or $ Low Density/Complexity, Replace
Interior Lighting System, Full Upgrade, Low
05040 $
F1050 Pool Equipment, Circulation Pump, Replace $
F1050 Pool Equipment, Filtration System, Replace $
F1050 Pool Equipment, Gas Heater, Replace $
F1050 Pool Equipment, Filtration System, Replace $
62050 Exterior Door, Steel, Standard, Replace $
62050 Exterior Door, Wire Mesh Metal, Gate, Replace $
C1090 Toilet Partitions, Plastic/Laminate, Replace $
C2010 Wall Finishes, any surface, Prep & Paint $
C2030
Density & Standard Fixtures, Replace
Flooring, any surface, w/ Elastomeric Coating, $
Prep & Paint
02010 Plumbing System, Supply & Sanitary, Medium $
Density (excludes fixtures), Replace
O 2010 Toilet, Commercial Water Closet, Replace
Sink/Lavatory, Wall Hung, Stainless Steel,
Replace
O 2010 Urinal, Standard, Replace
Interior Lighting System, Full Upgrade, Low
Density & Standard Fixtures, Replace
O 2010 Backflow Preventer, Domestic Water, Replace
02010 Drinking Fountain, Exterior/Site, Metal Pedestal, Replace
02010 Shower, Enameled Steel, Replace
O 4010 Backflow Preventer, Fire Suppression, Replace
O 2010
O 5040
O 4010 Backflow Preventer, Fire Suppression, Replace $
F1020 Shed/Gazebo/Shade Structure, Wood or Metal- $
Framed, Basic/Minimal, Replace
F1050 Pool Accessories, Underwater Lighting, Replace $
19,440 $
5 5
5 8,042 $
4,589 $
7,868
3,840
5 $
$ $
$ $
$ 4,957 $
$ - $
$ 10,490 $
$ 9,441 $
$ - $
$ - $
$ - $
2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,2381

1.194053122 1.229873385 1.266770454 1.304772951

1.343916421 1.38423451 1.425760842 1.46853373
2028 2029 2030 2031 2032 2033 2034 2035 2036 2037
$ 3,620 $
$ 2,226 $
$ 2,404 $
$ 14,839 $
$ - 5
$ - $
$ 20,403 $
$ 21,702 $
$ - $
$ - $
$ - $
$ - $
5 $ - 5
9,645 $
22,629
22,258
5 5
5 5
5 5
5 8,903 $
14,520
5 115,124 $
9,729 $
5 5
32,429 $
5 5
7,741 $
1,290 $
5 25,052 $
- $
- $
- $
- $
- $ 26,126 $
$ 27,953 $
$ 20,643 $
$ 4,731 $
$ - $
$ 13,762 $
$ - $
$ 45,156 $
$ 22,363 $
- $ - $
- $ $
1,254,670 $
- $
5 5
5 5
$ 580,835 $
5 5

1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 2038 2039 2040
- $
- $
- $
- $
$ 4,866 $
$ 2,991 $
$ 3,231 $
$ - $
$ - $
$ 32,904 $
$ - $
- $ 14,956 $
- $ - $
5,160 $
19,972 $
$ 14,657
$ 29,165
5 5
5 5
2041
2042
16,343 $
2043
2044
- $
- $
- $
Total
1,254,670
11,178
126,436
$ 37,567 $ 37,567
$ - $ 8,486
$ - $ 5,217
$ - $ 5,635
$ - $ 10,240
$ - $ 7,741
$ 13,871 $ 13,871
$ - $ 32,904
$ 20,228 $ 33,212
$ - $ 14,956
$ 1,734 $ 3,984
$ - $ 580,835
$ - $ 99,710
$ 86,693 $ 86,693
$ - $ 115,124
$ - $ 43,005
7,741
23,118 $ 37,957
$ 4,864
$ 14,657
31,788 $ 52,191
$ 9,729
$ 50,867
$ 56,767
6,935 $ 6,935
$ 3,520
$ 8,042
$ 9,645
$ 10,540
9,031 $
9,031
$ $ 4,589
$ $ 22,629
$ 34,677 $ 56,935
$ $ 32,429
$ - $ 25,052
$ 10,403 $ 10,403
$ $ 34,033
$ $ 7,868
$ $ 9,000
$ 35,111 $ 80,677
5 42,913 $ 42,913
$ 27,953
$ 20,643
$ 4,731
$ 4,957
$ 13,762
$ 26,833
$ 9,441
$ 45,156
$ 22,363
19,972
8,903

1 1
McFadden Park - Site
'McFadden Park - Site
'McFadden Park - Site
'McFadden Park - Site
McFadden Park - Site
McFadden Park - Site
$ 9,024,164 $ 792,643 $ 3,518,028 $ 5,895,524 $ 1,173,475 $ 6,130,845 $ 2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,2381 1 1.030001134 1.060899581 1.092727088 1.125509372 1.159273983 1.194053122 1.229873385 1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 Facility Uniformat Cost Description 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 Total Code
F1050 Pool Finishes, Basin & Deck Finishes, Plaster $ - $ - $ - $ - $ $ $ 59,225 $ 5 - $ $ $ $ $ $ $ $ $ $ - $ $ - $ 59,225 Basin, Refinish
F1050 Pool Accessories, Ladder, Replace $ - $ - $ - $ - $ $ - $ - $ $ - $ $ $ $ $ - $ $ $ $ $ - $ $ 20,806 $ 20,806 F1050 Pool Accessories, Lifeguard Chair, Replace $ - $ - $ - 5 - $ $ - $ - $ $ - $ $ $ $ $ - $ 5 $ $ $ - $ $ 47,392 $ 47,392 G2020 Parking Lots, Pavement, Asphalt, Overlay $ - $ - $ - $ - $ $ - $ - $ $ 145,932 $ $ $ $ $ - $ 5 $ $ $ - $ $ - $ 145,932 G2050 Sports Apparatus, Exercise Station Parks/Trails, $ - $ - $ _ $ 41,961 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 65,373 $ - $ - $ 107,334 Deluxe, Replace
G2050 Sports Apparatus, Player Bench, 12' Length, $ - $ - $ - $ 3,147 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,903 $ - $ - $ 8,050 Replace
McFadden Park - Site G2050 Athletic Surfaces &Courts, Basketball/General, $ $ 5 $ $ $ 110,363 $ - $ $ - $ - $ - $ - $ $ - $ - $ - $ $ - $ - $ - $ - $ 110,363 Asphalt Pavement, Mill & Overlay
Sports Field and Court Lighting, Light Fixture w/ $ $ - $ - $ - $ $ - $ - $ $ $ $ 172,021 $ $ - $ - $ - $ - $ $ $ $ $ $ 172,021 Lamps, Replace
Sports Apparatus, Basketball, $ $ - $ $ _ $ $ - $ - $ $ $ $ 122,565 $ $ $ - $ - $ - $ $ $ $ $ $ 122,565 Backboard/Rim/Pole, Replace
Campground Accessories, Grill, Pedestal -Style, $ 3,840 $ - $ $ $ $ - $ - $ $ $ $ $ $ $ - $ $ 5,983 $ $ $ $ $ $ 9,823 Replace
Playfield Surfaces, Rubber, Small Areas, Replace $ 307,840 $ - $ $ - $ $ - $ - $ $ - $ $ - $ $ $ - $ - $ - $ $ $ $ $ 555,993 $ 863,833 Play Structure, Swing Set, 4 Seats, Replace $ - $ - $ $ 8,742 $ $ - $ 5 $ - $ $ - $ $ $ - $ - $ $ $ $ $ $ - $ 8,742 Play Structure, Multipurpose, Large, Replace $ - $ - $ $ 122,385 $ - $ - $ - $ $ - $ $ - $ $ $ $ - $ $ $ $ $ $ - $ 122,385 Picnic Table, Wood/Composite/Fiberglass, $ 3,840 $ - $ $ $ - $ - $ - $ $ - $ - $ $ $ $ - $ - $ - $ $ $ - $ $ 6,935 $ 10,775 Replace
Park Bench, Metal Powder -Coated, Replace $ 6,720 $ - $ $ $ - $ - $ 5 $ $ $ $ $ $ - $ - $ $ $ $ $ $ 12,137 $ 18,857 McFadden Park - Site G2050
McFadden Park - Site G2050
McFadden Park - Site G2050
McFadden Park - Site G2050
(McFadden Park - Site G2050
McFadden Park -Site G2050
McFadden Park - Site G2060
(McFadden Park - Site G2060
McFadden Park - Site 52060
(McFadden Park - Site G2060
(McFadden Park - Site 62060
McFadden Park - Site G2060
McFadden Park -Site 52060
McFadden Park - Site G2060
(McFadden Park - Site G2060
(McFadden Park - Site G2060
McFadden Park - Site G2060
McFadden Park - Site G2060
(McFadden Park - Site G2080
McFadden Park - Site G2080
Fences & Gates, Fence, Wrought Iron 6', Replace $ 7,373 $ $ $ $ - $ - $ - $ $ - $ - $ $ $ $ $ - $ - $ $ $ - $ $ - $ 7,373 Park Bench, Metal Powder -Coated, Replace $ - $ $ $ $ - $ - $ $ $ $ 5,845 $ - $ $ $ - $ - $ - $ $ $ $ $ - $ 5,845 Bike Rack, Fixed 1-5 Bikes, Replace $ $ $ $ $ - $ - $ $ $ $ - $ 5,161 $ $ $ - 5 - 5 - $ $ $ $ $ - $ 5,161 Fences & Gates, Fence, Wrought Iron 6', Replace $ $ $ $ $ - $ - $ $ $ - $ - $ 183,719 $ $ $ - $ - $ - $ $ $ $ $ - $ 183,719 Fences & Gates, Fence, Chain Link 4', Replace $ $ $ $ $ - $ - $ $ $ - $ - $ $ $ $ - $ - $ - $ $ $ $ $ 5,202 $ 5,202 Signage, Property, Monument, Replace/Install $ $ $ $ $ - $ - $ - $ - $ 12,161 $ - $ $ $ $ - $ - $ - $ $ $ - $ - $ - $ 12,161 Flagpole, Metal, Replace $ $ $ $ $ - $ - $ - $ - $ - $ - $ - $ $ $ - $ $ 12,464 $ $ $ $ $ - $ 12,464 Bollard, Concrete or Metal, Replace $ $ $ $ $ - $ - $ - $ - $ - $ - $ 7,053 $ $ $ - $ 5 - $ $ $ $ $ - $ 7,053 Dumpster Enclosure, Gates, Wood/Metal, $ $ $ $ $ - $ _ $ - $ - $ - $ - $ - $ $ $ 7,989 $ $ $ $ $ $ $ - $ 7,989 Replace/Install
Dumpster Enclosure, Masonry (CMU) Walls, 8' $ $ $ $ $ - $ - $ - $ - $ $ - $ $ $ $ _ $ $ $ $ $ $ $ 36,989 $ 36,989 High (per LF), Replace/Install
Irrigation System, Control Panel, Replace $ $ $ $ $ - $ - $ - $ 19,678 $ $ - $ $ $ $ - $ $ $ $ $ $ $ - $ 19,678 Irrigation System, Pop -Up Spray Heads, $ $ $ $ $ - $ _ $ - $ $ 227,816 $ - $ $ $ $ - $ - $ $ $ $ $ - $ $ 227,816 Commercial, Replace/Install
McFadden Park - Site G3010 Piping &Valves, Post Indicator Valve (PIV), Site $ $ $ $ $ - $ _ $ - $ $ $ $ 16,815 $ $ $ - $ - $ - $ $ $ $ - $ $ 16,815 Water, Replace/Install
McFadden Park - Site 54050 Parking/Roadway Lighting, Pole -Mounted, any $ $ $ $ $ - $ - $ - $ - $ $ 30,062 $ $ $ $ - $ - $ - $ $ $ $ - $ $ 30,062 type w/ LED, Replace
McFadden Park - Site 54050 Pole Light Fixture w/ Lamps, any type 20' High, $ $ $ $ $ - $ - $ - $ - $ $ - $ 275,234 $ $ $ - $ - $ - $ $ $ $ - $ $ 275,234 w/ LED Replacement, Replace/Install
Whitten Community Center 82010 Exterior Walls, Stucco, Prep & Fog Coat or Paint, $ 15,840 $ $ $ $ - $ - $ - $ - $ $ - $ 21,288 $ $ $ - $ - $ - $ $ $ $ - $ 28,609 $ 65,737 Prep & Fog Coat or Paint
Whitten Community Center 82010 Exterior Walls, Stucco, Prep & Fog Coat or Paint, $ - $ $ $ 58,220 $ - $ - $ - $ - $ - $ - $ - $ $ $ 78,243 $ - $ - $ $ - $ $ - $ $ 136,463 Prep & Fog Coat or Paint
Glazing, any type by SF, Replace $ - $ $ $ $ - $ - $ - $ $ - $ - $ 283,835 $ $ $ - $ $ - $ $ - $ $ - $ $ 283,835 Exterior Door, Steel, Standard, Replace $ - $ $ $ $ - $ 35,613 $ - $ $ - $ - $ - $ $ $ - $ $ - $ $ - $ $ - $ $ 35,613 Exterior Door, Aluminum -Framed & Glazed, $ - $ $ $ $ - $ - $ - $ $ - $ _ $ 33,544 $ $ $ - $ $ - $ $ - $ $ - $ $ 33,544 Standard Swing, Replace
Roofing, Angle -Ply Membrane, EPDM, Replace $ $ $ $ 169,242 $ - $ - $ $ $ $ - $ - $ $ $ - $ $ - $ $ - $ $ - $ $ 169,242 Roof Skylight, per unit, up to 20 SF, Replace $ - $ $ $ 13,637 $ - $ - $ $ $ $ - $ - $ $ $ - 5 $ - $ $ - $ $ - $ - $ 13,637 Roof Hatch, Metal, Replace $ - $ $ $ $ - $ - $ $ $ $ - $ 5,591 $ $ $ - $ $ - $ $ - $ $ - $ - $ 5,591 Soffit, Wood, Replace $ 3,712 $ $ $ $ - $ - $ $ $ $ - $ - $ $ $ - $ $ - $ $ - $ $ - $ 6,704 $ 10,416 Interior Wall, Movable Partitions, Fabric 8 to 10' $ $ $ $ $ _ $ 3,271 $ $ $ $ - $ - $ $ $ - $ $ - $ 5 - $ $ - $ - $ 3,271 'Whitten Community Center B2020
'Whitten Community Center B2050
(Whitten Community Center 82050
(Whitten Community Center 83010
'Whitten Community Center 83060
'Whitten Community Center 83060
'Whitten Community Center 83080
(Whitten Community Center C1010
'Whitten Community Center C1020
'Whitten Community Center C1030
(Whitten Community Center C1070
'Whitten Community Center C1090
(Whitten Community Center C2010
'Whitten Community Center C2010
(Whitten Community Center C2030
'Whitten Community Center C2030
'Whitten Community Center C2030
'Whitten Community Center C2030
'Whitten Community Center C2030
(Whitten Community Center C2030
(Whitten Community Center C2050
'Whitten Community Center D2010
Whitten Community Center 02010
'Whitten Community Center 82010
(Whitten Community Center 02010
'Whitten Community Center 02010
(Whitten Community Center 02010
(Whitten Community Center 02010
'Whitten Community Center 02010
(Whitten Community Center 02010
Whitten Community Center D3050
Height, Replace
Interior Window, Fixed, 24 SF, Replace $ $ $ $ $ - $ - $ $ $ $ - $ - $ $ $ - 5 $ - $ $ - $ $ - $ 49,126 $ 49,126 Interior Door, Wood, Solid -Core, Replace $ $ $ $ $ - $ - $ $ $ $ - $ - $ $ $ - $ $ - $ $ - $ $ - $ 105,188 $ 105,188 Suspended Ceilings, Acoustical Tile (ACT), $ $ $ $ $ - $ - $ $ 104,687 $ $ - $ - $ $ $ - $ $ - $ - $ - $ $ - $ - $ 104,687 Replace
Toilet Partitions, Plastic/Laminate, Replace $ $ $ $ 20,980 $ - $ - $ $ - $ $ - $ - $ $ $ - $ $ - $ - $ - $ $ - $ - $ 20,980 Wall Finishes, Ceramic Tile, Replace $ $ $ $ - $ - $ - $ $ - $ $ - $ - $ $ $ - $ $ - $ - $ - $ $ - $ 291,290 $ 291,290 Wall Finishes, any surface, Prep & Paint $ $ $ $ - $ - $ 94,590 $ $ - $ $ - $ - $ $ $ - $ $ 127,121 $ - $ - $ $ - $ - $ 221,711 Flooring, any surface, w/ Paint or Sealant, Prep $ 2,400 $ $ $ - $ - $ - $ $ $ $ - $ 3,225 $ $ $ - $ $ $ - $ - $ $ - $ 4,335 $ 9,960 & Paint
Flooring, Ceramic Tile, Replace $ - $ $ $ - $ - $ - $ $ $ $ - $ 54,187 $ $ $ - $ $ $ - $ - $ $ - $ - $ 54,187 Flooring, Vinyl Sheeting, Repair $ 1,523 $ $ $ - $ - $ - $ $ $ $ - $ - $ $ $ - $ $ $ - $ - $ $ - $ - $ 1,523 Flooring, Vinyl Sheeting, Replace $ - $ $ $ 9,791 $ - $ - $ $ $ $ - $ - $ $ $ - $ $ $ - $ - $ 15,254 $ - $ - $ 25,045 Flooring, Vinyl Tile (VCT), Replace $ - $ $ $ - $ - $ 77,903 $ $ $ $ - $ - $ $ $ - $ $ $ - $ - $ - $ - $ 121,371 $ 199,274 Flooring, Carpet, Commercial Standard, Replace $ 81,600 $ $ $ $ - $ - $ $ $ $ - $ 109,664 $ $ $ - $ $ $ - $ - $ $ - $ 147,379 $ 338,643 Ceiling Finishes, any flat surface, Prep & Paint $ - $ $ $ $ - $ 10,217 $ - $ $ $ - $ - $ $ $ - $ $ 13,730 $ $ - $ - $ - $ $ 23,947 Water Heater, Electric, Residential, Replace $ - $ $ $ $ - $ - $ 2,484 $ $ $ - $ - $ $ $ - $ $ - $ $ - $ $ - $ $ 2,484 Plumbing System, Supply &Sanitary, Medium $ $ $ $ $ - $ - $ $ $ $ - $ $ $ $ - $ $ $ $ - $ $ - $ 589,851 $ 589,851 Density (excludes fixtures), Replace
Sink/Lavatory, Service Sink, Floor, Replace $ 2,560 $ $ $ $ - $ - $ - $ $ $ - $ - $ $ $ - $ $ - $ $ - $ $ - $ $ 2,560 Drinking Fountain, Wall -Mounted, Single -Level, $ $ $ $ $ - 5 - $ 9,170 $ $ $ - $ - $ $ 5 - $ $ - $ $ - $ $ - $ $ 9,170 Replace
Toilet, Commercial Water Closet, Replace $ $ $ $ $ - $ - $ - $ $ $ - $ 44,726 $ $ 5 - $ $ - $ $ - $ 5 - $ $ 44,726 Sink/Lavatory, Vanity Top, Stainless Steel, $ $ $ $ $ - $ - $ - $ $ - $ _ $ 15,482 $ $ $ - $ $ - $ $ - $ - $ - $ - $ 15,482 Replace
Sink/Lavatory, Wall -Hung, Vitreous China, $ - $ $ $ $ - $ - $ - $ - $ - $ _ $ 38,705 $ $ $ - $ $ - $ $ - $ - $ - $ - $ 38,705 Replace
Urinal, Standard, Replace $ - $ $ $ $ $ - $ $ - $ $ - $ 9,461 $ $ $ - $ $ - $ $ - $ - $ - $ $ Toilet, Residential Water Closet, Replace $ - $ $ $ $ $ - $ $ - $ $ - $ 6,021 $ $ $ - $ $ - $ $ - $ - $ - $ $ Packaged Unit, RTU, Pad or Roof -Mounted, $ - $ - $ $ 52,451 $ $ - $ - $ - $ - $ - $ $ - $ $ - $ $ - $ $ - $ - $ - $ $ 52,451 Replace
Whitten Community Center D3050 Packaged Unit, RTU, Pad or Roof -Mounted, $ - $ - $ $ 26,225 $ $ - $ - $ $ - $ - $ $ - $ - $ - $ $ $ $ - $ - $ - $ $ 26,225 Replace
Whitten Community Center D3050 Packaged Unit, RTU, Pad or Roof -Mounted, $ - $ - $ $ 38,464 $ $ - $ - $ $ - $ - $ - $ - $ - $ - $ $ $ $ - $ - $ - $ $ 38,464 Replace
Whitten Community Center D3050 Packaged Unit, RTU, Pad or Roof -Mounted, $ - $ - $ $ 38,464 $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ $ $ - $ - $ - $ $ 38,464 Replace
Whitten Community Center D3050 Packaged Unit, RTU, Pad or Roof -Mounted, $ $ $ $ 38,464 $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ $ $ - $ - $ - $ $ 38,464 Replace
Whitten Community Center D3050 Packaged Unit, RTU, Pad or Roof -Mounted, $ $ $ $ 26,225 $ $ - $ - $ - $ - $ - $ - $ - $ - $ $ $ - $ $ - $ - $ - $ $ 26,225 Replace
Whitten Community Center D3050 Packaged Unit, RTU, Pad or Roof -Mounted, $ $ $ $ 38,464 $ $ - $ - $ - $ - $ - $ - $ - $ - $ $ $ $ $ - $ - $ - $ $ 38,464 Replace
9,461 1
6,021 1

Facility
Whitten Community Center
Whitten Community Center
Whitten Community Center
Whitten Community Center
Whitten Community Center
Whitten Community Center
Whitten Community Center
Whitten Community Center
Whitten Community Center
'Whitten Community Center
'Whitten Community Center
Whitten Community Center
Whitten Community Center
Whitten Community Center
Whitten Community Center
Whitten Community Center
Whitten Community Center
Whitten Community Center
Whitten Community Center
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Melrose Storm Water Pump Station
Old City Hall
IOId City Hall
IOId City Hall
IOId City Hall
IOId City Hall
IOId City Hall
IOId City Hall
IOId City Hall
IOId City Hall
IOId City Hall
Old City Hall
IOId City Hall
IOId City Hall
IOId City Hall
IOId City Hall
IOId City Hall
IOId City Hall
IOId City Hall
Uniformat
Code
D3050
$ 9,024,164 $
1 1.030001134
792,643 $ 3,518,028 $

1.060899581
Cost Description 2024 2025
HVAC System, Ductwork, Medium Density, $
Replace
D3060 Exhaust Fan, Centrifugal, 12" Damper, 100 to $
1000 CFM, Replace
D3060 Exhaust Fan, Centrifugal, 16" Damper, Replace $
D3060 Exhaust Fan, Centrifugal, 12" Damper, 100 to $
1000 CFM, Replace
D3060 Exhaust Fan, Centrifugal, 16" Damper, Replace $
D3060 Exhaust Fan, Centrifugal, 16" Damper, Replace $
04010 Fire Suppression System, Existing Sprinkler $
Heads, by SF, Replace
04010 Supplemental Components, Fire Riser, Wet, $
Replace
D5020 Secondary Transformer, Dry, Stepdown, Replace $
D5020 Switchboard, 277/480 V, Replace $
D5020 Distribution Panel, 277/480 V, Replace $
05030 Electrical System, Wiring & Switches, Average or $ Low Density/Complexity, Replace
05040 Interior Lighting System, Full Upgrade, Medium $
Density & Standard Fixtures, Replace
Security/Surveillance System, Lease Costs for
07030 Security/Surveillance System, Lease $
D7050 Fire Alarm Panel, Multiplex, Replace $
Fire Alarm System, Full System Upgrade,
07050 Standard Addressable, Upgrade/Install
E1030 Foodservice Equipment, Freezer, 3 -Door Reach- $
In, Replace
Casework, Cabinetry, Hardwood Standard, $
Replace
Exterior Fixture w/ Lamp, any type, w/ LED $
Replacement, Replace
Exterior Walls, any painted surface, Prep & Paint $
Roofing, Modified Bitumen, Replace $
E2010
84050
82010
83010
83060
O 2010
O 2010
D3060
D3060
D3060
D4030
D5020
D5020
D5020
D5020
D5030
D5030
D5030
05040
G2060
62080
G3030
84050
82010
Roof Hatch, Metal, Replace
Pump, Circulation/Booster, Domestic Water,
Replace
Piping & Valves, Check Valve, Domestic Water,
141N, Replace
Exhaust Fan, Roof or Wall -Mounted, 12"
Damper, Replace
Exhaust Fan, Centrifugal, 12" Damper, 100 to
1000 CFM, Replace
Exhaust Fan, Centrifugal, 12" Damper, 100 to
1000 CFM, Replace
Fire Extinguisher, Wet Chemical/CO2, Replace
Supplemental Components, Circuit
Breaker/Disconnect, Replace
Distribution Panel, 277/480 V, Replace
Motor Control Center, w/ Main Breaker, Replace
Supplemental Components, Circuit
Breaker/Disconnect, 400 AMP, Replace
Variable Frequency Drive, VFD, by HP of Motor,
25 HP, Replace
Circulation Pump, Circulation Pump, Replace $
Circulation Pump, Circulation Pump, Replace $
Interior Lighting System, Full Upgrade, Medium
Density & Standard Fixtures, Replace
Fences & Gates, Fence, Chain Link 6', Replace
Pump Station, Sanitary Pump Station Pump
Control Panel, Replace
Roof Drains
Exterior Fixture w/ Lamp, any type, w/ LED
Replacement, Replace
Exterior Walls, Stucco, Prep & Fog Coat or Paint,
Prep & Fog Coat or Paint
B2020 Glazing, any type by SF, Replace
83010 Roofing, Single -Ply Membrane, EPDM, Replace
C2010 Wall Finishes, any surface, Prep & Paint
C2030 Flooring, Luxury Vinyl Tile (LVT), Replace
C2050 Ceiling Finishes, any flat surface, Prep & Paint
D2010 Water Heater, Electric, Residential, Replace
O 2010 Backflow Preventer, Domestic Water, Replace
D3050 Packaged Unit, RTU, Roof -Mounted, Replace
D3050 Packaged Unit, RTU, Roof Mounted, Replace
Interior Lighting System, Full Upgrade, Medium
Density & Standard Fixtures, Replace
Vehicular Access Devices, Gate Operator,
Replace
Security/Surveillance System, Lease Costs for
Security/Surveillance System, Lease
D7050 Fire Alarm Panel, Fully Addressable, Replace
D7050 Fire Alarm Panel, Multiplex, Replace
D7050 Fire Alarm System, Full System Upgrade,
Standard Addressable, Upgrade/Install
Charging Station, Electric Vehicle, Single
Connection, Replace
Charging Station, Electric Vehicle, Single
Connection, Replace
05040
O 7010
D7030
E1010
E1010
12,000
12,800
89,069
$ 12,360 $
$ $
11,520 $
8,064 $
3,200 $
$
$
5 5
- $ $
12,000 $ 12,360 $
- $ $
- $ $
- $ $
- $ $
- $ $
2026
5,895,524 $ 1,173,475 $ 6,130,845 $ 2,089,668 $ 2,219,939 $

1.092727088 1.125509372 1.159273983 1.194053122 1.229873385 2027 2028 2029 2030 2031
$ $ - $ $ $
$ - $ 5,194 $ $ - $
$ - $ 8,903 $ $ - $
$ - $ 5,194 $ $ - $
$ - $ 8,903 $ $ - $
$ - $ 8,903 $ $ - $
13,113 $ 13,506 $
4,895 $
43,359
49,654
49,654
5,665 $
19,232 $
2,098
-
12,731 $ 13,113 $
- $
- $
- $
- $
- $
18,368 $
13,506 $
- $
13,911 $
133,548 $
$
$
$
$
$
1,113 $
$
$
3,339
$ 39,071 $
159,529 $
5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $

1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,2381
2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 159,601 $
$
5 5
$ - $
$ 43,005 $
14,329 $ 14,758 $ 15,201 $ 15,657 $
25,983 $
5,349 $
5,349 $
$
$
$
13,911 $ 14,329 $
- $
32,146 $
5,253 $
14,758 $ 15,201 $
- $
- $
5 5
5 22,793 $
16,127 $
63,648 $
5 $ 38,705
16,611
$ 17,109 $
$ $
11,517 $
$ 7,530
$ 13,289
$ 66,443
$ 26,577
$
5 $
-
15,657 $ 16,127 $
- $
-
5 $
16,611 $ 17,109 $
91,637
53,572 $
17,622 $
70,490 $
18,797 $
$
18,151 $ 18,696 $
$ 19,942 $
$ $
8,200 $
1,496 $
19,256 $
19,834 $ 20,429
$ $
$
18,151 $ 18,696 $
- $
- $
- $
19,361 $
19,361 $
$
2044
Total
- $ 159,601
- $ 5,194
- $ 8,903
- $ 5,194
- $ 8,903
- $ 8,903
- $ 39,071
57,796
43,005
$ 57,796 $
$ - $
$ 202,284 $
$ - $
$ 134,057 $
21,042 $
202,284
22,793
134,057
- $ 159,529
21,673 $ 344,116
$ $ 32,742
$ 160,869 $ 249,938
28,617 $
$ $
$
$
29,963 $
68,642 $
43,201 $
7,060
73,545 $
-
20,429 $
- $
- $
49,030 $
41,613
20,806
5,202
$ 25,983
$ 133,548
$ 41,613
$ 14,301
$ 32,326
$ 11,517
$ 46,985
$ 63,648
$ 4,895
$ 5,349
$ 5,349
$ 2,609
$ 7,530
$ 13,289
$ 66,443
$ 26,577
$ 43,359
$ 49,654
$ 49,654
5,665
$ 8,064
$ 49,195
$ 3,200
$ 2,098
$ 119,718
$ 186,351
$ 145,050
$ 73,545
75,347 I
91,637 I
12,313
8,541 I
15,954
38,705
56,486
$ - $
21,042 $ 21,673 $
53,572
344,116
- $ 70,490
- $ 18,797 I
$ 49,030
$ 19,361
$ 19,361

Facility
Old City Hall
Uniformat
Code
E2010
Old City Hall 02010
Old City Hall 02060
Old City Hall 02060
Old City Hall 02060
Old City Hall 02080
Old City Hall G2080
Old City Hall 04050
Old City Hall 04050
Gomez Community Center B2010
Gomez Community Center B2010
Gomez Community Center B2020
IGomez Community Center B2020
(Gomez Community Center B2050
(Gomez Community Center B2050
(Gomez Community Center B2050
(Gomez Community Center B3010
(Gomez Community Center 83080
(Gomez Community Center C1030
(Gomez Community Center C1030
(Gomez Community Center C1090
(Gomez Community Center C2010
(Gomez Community Center C2030
(Gomez Community Center C2030
(Gomez Community Center C2030
(Gomez Community Center C2050
(Gomez Community Center C2050
(Gomez Community Center 02010
(Gomez Community Center 02010
Gomez Community Center 02010
(Gomez Community Center D2010
(Gomez Community Center 02010
(Gomez Community Center 02010
(Gomez Community Center 02010
(Gomez Community Center D3030
(Gomez Community Center D3030
(Gomez Community Center D3030
(Gomez Community Center D3030
(Gomez Community Center D3050
(Gomez Community Center D3050
(Gomez Community Center D3050
(Gomez Community Center D4030
(Gomez Community Center D5020
Gomez Community Center 05030
(Gomez Community Center 05040
(Gomez Community Center 05040
Gomez Community Center 05040
Gomez Community Center D7030
Gomez Community Center 62020
Gomez Community Center 62020
Gomez Community Center 34050
Parque de Los Ninos - Pool Building 82010
Parque de Los Ninos - Pool Building 62050
Parque de Los Ninos - Pool Building 63010
Parque de Los Ninos - Pool Building C2010
Parque de Los Ninos - Pool Building C2030
Parque de Los Ninos - Pool Building C2050
Parque de Los Ninos - Pool Building 02010
Parque de Los Ninos - Pool Building 02010
Parque de Los Ninos - Pool Building
Parque de Los Ninos - Pool Building
$ 9,024,164 $ 792,643
Cost Description
Casework, Cabinetry, Hardwood Standard,
Replace
Roadways, Pavement, Asphalt, Mill & Overlay
Decorative Fountains, Aerator or Nozzle,
Replace
Decorative Fountains, Circulation Pump, 3 HP,
Replace
Signage, Property, Building -Mounted Individual
Letters, Replace/Install
Irrigation System, Control Panel, Replace
Irrigation System, Drip System, Replace/Install
Site Walkway Fixture w/ Lamp, Bollard Style,
Replace/Install
Exterior Fixture w/ Lamp, any type, w/ LED
Replacement, Replace
Exterior Walls, Stucco, Prep & Fog Coat or Paint,
Prep & Fog Coat or Paint
Flashing, Window Edge/Trim, per 12 SF Window
(or 14 LF), Replace
Window, Aluminum Double -Glazed, 16-25 SF,
Replace
Window, Steel, 16-25 SF, Replace
Exterior Door, Steel, Standard, Replace
Exterior Door, Steel, Standard, Replace
Exterior Door, Aluminum -Framed & Glazed,
Standard Swing, Replace
Roofing, Asphalt Shingle, 20 -Year Standard,
Replace
Soffit/Fascia, Gypsum Board, Replace
Interior Door, Wood, Solid -Core, Replace
Interior Door, Aluminum -Framed & Glazed,
Standard Swing, Replace
Toilet Partitions, Wood, Replace
Wall Finishes, any surface, Prep & Paint
Flooring, any surface, w/ Paint or Sealant, Prep
& Paint
Flooring, Vinyl Tile (VCT), Replace
Flooring, Carpet, Commercial Standard, Replace
Ceiling Finishes, any flat surface, Prep & Paint
Ceiling Finishes, exposed irregular elements,
Prep & Paint
Water Heater, Gas, Residential, Replace
Pump, Circulation/Booster, Domestic Water,
Replace
Plumbing System, Supply & Sanitary, Medium
Density (excludes fixtures), Replace
Toilet, Commercial Water Closet, Replace
Sink/Lavatory, Wall -Hung, Vitreous China,
Replace
Sink/Lavatory, Vanity Top, Enameled Steel,
Replace
Urinal, Standard, Replace
Split System, Fan Coil Unit, DX, Replace
Split System, Condensing Unit/Heat Pump,
Replace
Split System, Condensing Unit/Heat Pump,
Replace
Split System, Fan Coil Unit, DX, Replace
Packaged Unit, RTU, Pad or Roof -Mounted,
Replace
Packaged Unit, RTU, Pad or Roof -Mounted,
Replace
HVAC System, Ductwork, Medium Density,
Replace
Fire Extinguisher, Wet Chemical/CO2, Replace $
Switchboard, 120/208 V, Replace $
Electrical System, Wiring & Switches, Average or $
Low Density/Complexity, Replace
Lighting Controls, Dimming Panel, Standard, $
Replace
Emergency & Exit Lighting, Exit Sign, LED, $
Replace
Interior Lighting System, Full Upgrade, Medium
Density & Standard Fixtures, Replace
Security/Surveillance System, Lease Costs for
Security/Surveillance System, Lease
Parking Lots, Pavement, Asphalt, Seal & Stripe
Parking Lots, Pavement, Asphalt, Mill & Overlay
Exterior Fixture w/ Lamp, any type, w/ LED
Replacement, Replace
Exterior Walls, Stucco
Exterior Door, Wood, Solid -Core, Replace
Roofing, Clay/Concrete Tile, Replace
Wall Finishes, any surface, Prep & Paint
Flooring, any surface, w/ Paint or Sealant, Prep
& Paint
Ceiling Finishes, exposed irregular elements,
Prep & Paint
Storage Tank, Domestic Water, Replace
Plumbing System, Supply & Sanitary, Medium
Density (excludes fixtures), Replace
O 2010 Backflow Preventer, Domestic Water, Replace
Emergency Plumbing Fixtures, Eye Wash &
Shower Station, Replace
O 2010
2024
$ 3,518,028 $ 5,895,524 $ 1,173,475 $ 6,130,845 $
1 1.030001134 1.060899581 1.092727088 1.125509372 1.159273983 120,960 $
2,274 $
12,000 $ 12,360 $
$
2026 2027 2028
$ - $
$ - $
$ $
$ $
$ $
$ $
$ $
$ $
$ 91,705 $
$ - $
$ - $
$ - $
$ - $
$ - $
$ - $
$ - $
$ - $
$ - $
$ - $
$ 29,000 $
$ - $
$ 23,515 $
$ 54,549 $
$ 10,168 $
$ 18,270 $
$ 4,546 $
$ - $
15,616 $
13,580 $
$ 24,827 $
5 135,795
16,085 $
$ 32,415
$ 32,415
S
2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,238

1.194053122 1.229873385 1.266770454 1.304772951
2029 2030
$ $
$ $
- $ - $
- $ 3,169 $
12,731 $ 13,113 $ 13,506
7,808 $
13,139 $
4,053
2,911
4,852
2,226 $
22,648 $
2031 2032
$ - $
$ - $
5 $ - $
- $ - $
$ 20,674 $
15,349 $
11,807 $
- $
- $
4,459 $
5 - $ 7,134 $
- $ - $
- $ 70,868 $
14,329 $ 14,758 $ 15,201 $
$ $
$ $
$ 19,458 $
$ $
$ $
$ 38,246 $
$ $
$ $
$ $
$ $
- $ 5,510 $
- $ - $

1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 2033 2034 2035 2036
-
183,783 $
4,731
41,769 $
15,657 $ 16,127 $
$ 16,498 $
$ $
$ $
$ $
$ $
$ $
$ $
$ $
$ 25,803 $
5 16,611 $ 17,109
5 5
2037 2038
$ - $
$ $
$ $
$ 23,966 $
$ $
$ 23,497 $
$ $
$ $
$ 123,244 $
$ $
$ $
38,973
73,309
13,665
24,554
$ - $
$ 4,259 $
$ 17,622 $
$ $
$ $
$ $
$ 17,658 $
$ 5,447 $
$ 3,912 $
$ 6,520 $
$ $
77,475
2,991
18,151 $ 18,696
$ 19,126
$ 148,755
2041 2042 2043
$ $ 52,299 $
$ $ - $
34,321 $
57,202 $
29,418 $
7,082
24,330 $
21,156 $
- $ 38,679
- $ 25,060
19,256 $ 19,834
$ 20,429
2044 Total
$ - $ 52,299
$ - $ 120,960
5 $ 21,042 $
$ 17,390
$ 23,966
$ 16,343
$ 23,497
$ 34,321
$ 57,202
$ 29,418
$ 214,949
- $ 5,169
- $ 53,112
- $ 14,622
- $ 3,955
- $ 8,903
- $ 6,481
- $ 59,845
8,395 $ 13,043
- $ 15,581
- $ 19,443
$ 3,936
$ 67,973
$ 5,330
$ 60,151
$ 127,858
$ 23,833
$ 42,824
$ 11,628
$ 20,674
- $ 183,783
- $ 15,349
- $ 11,807
- $ 4,459
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $
- $ 41,769
4,731
39,946 I
34,736
63,506
41,145 1
32,415
32,415
77,475
5,217
135,795
- $
- $
7,134
7,428
- $ 70,868
21,673 $
$ 22,172 $
344,116
72,027
148,755
19,458
30,797
2,597
38,246
9,500
6,823
11,372
25,803
22,648
$ 5,510
$ 7,808

$ 9,024,164 $ 792,643 $ 3,518,028 $ 5,895,524 $ 1,173,475 $ 6,130,845 $ 2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 1 1.030001134 1.060899581 1.092727088 1.125509372 1.159273983 1.194053122 1.229873385 1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 Facility Uniformat Cost Description 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 Total Code
Parque de Los Ninos - Pool Building D2010 Toilet, Residential Water Closet, Replace $ $ - $ $ - $ - $ 7,790 $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ 7,790 Parque de Los Ninos - Pool Building D2010 Shower, Ceramic Tile, Replace $ $ - $ $ - $ - $ 18,548 $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ 18,548 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,2381
Parque de Los Ninos - Pool Building D2010 Urinal, Standard, Replace $ - $ - $ - $ - $ - $ 4,081 $ - $ - $ - $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 4,081 Parque de Los Ninos - Pool Building 02010 Drinking Fountain, Exterior/Site, Metal Pedestal, $ _ $ - $ - $ - $ - $ 5,565 $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 8,669 $ 14,234 Replace
Parque de Los Ninos - Pool Building 02010
Sink/Lavatory, Vitreous China, $ _ $ _ $ _ $ _ $ $ - $ $ 11,807 $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 11,807 Replace
Parque de Los Ninos - Pool Building 03010 Storage Tank, Fuel, Interior, Replace $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 22,363 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 22,363 Parque de Los Ninos - Pool Building D5020 Distribution Panel, 120/208 V, Replace $ $ 6,592 $ - $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 6,592 Parque de Los Ninos - Pool Building 05030 Electrical System, Wiring &Switches, Average or $ $ - $ - $ 4,852 $ - $ - $ - $ - $ $ - $ - $ - $ $ - $ - $ - $ $ - $ Low Density/Complexity, Replace
Parque de Los Ninos - Pool Building 05040 Interior Lighting System, Full Upgrade, Medium $ - $ - $ - $ - $ 8,995 $ - $ - $ $ - $ - $ - $ - $ $ - $ - $ - $ $ - $ Density & Standard Fixtures, Replace
Parque de Los Ninos -Pool Building E1060 Residential Appliances, Refrigerator, 14 to 18 CF, $ Replace
Parque de Los Ninos - Pool Building F1050 Pool Accessories, Underwater Lighting, Replace $ Parque de Los Ninos - Pool Building
Parque de Los Ninos - Pool Building
Parque de Los Ninos - Pool Building
Parque de Los Ninos - Pool Building
Parque de Los Ninos - Pool Building
Parque de Los Ninos - Pool Building
Parque de Los Ninos - Pool Building
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
F1050 Pool Equipment, Circulation Pump, Replace $
F1050 Pool Finishes, Basin & Deck Finishes, Plaster $
Basin, Refinish
Pool Equipment, Supplemental Components,
F1O50 Chemical Controller, Install $
F1050 Pool Equipment, Filtration System, Replace $
F1050 Pool Accessories, Lifeguard Chair, Replace $
F1050 Pool Finishes, Basin & Deck Finishes, Concrete $
Deck, Replace
Site Light Pole, 20' Height, w/o Base or Fixtures,
54050 Replace/Install $
B2010 Exterior Walls, any painted surface, Prep & Paint $ 02010 Backflow Preventer, Domestic Water, Replace $
02010 Drinking Fountain, Exterior/Site, Metal Pedestal, $ Replace
02010 Drinking Fountain, Exterior/Site, Metal Pedestal, $ Replace
52050 Sports Apparatus, Baseball, Backstop Chain -Link, $ Replace
52050 Sports Apparatus, Player/Dugout Benches, 12' $
Length, Replace
52050 Athletic Surfaces & Courts, Basketball/General, $ Asphalt Pavement, Seal & Stripe
Parque de Los Ninos - Site 52050 Athletic Surfaces & Courts, Basketball/General, $ Asphalt Pavement, Seal & Stripe
Sports Apparatus, Exercise Station Parks/Trails,
Parque de Los Ninos - Site 52050 Basic, Replace $
Sports Apparatus, Basketball,
Parque de Los Ninos - Site 52050 Backboard/Rim/Pole, Replace $ Parque de Los Ninos - Site 52050 Athletic Surfaces & Courts, Basketball/General, $ Asphalt Pavement, Mill & Overlay
Parque de Los Ninos - Site G2050
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Ninos - Site
Parque de Los Vaqueros - Restroom
Building
Parque de Los Vaqueros - Restroom
Building
Parque de Los Vaqueros - Restroom
Building
Parque de Los Vaqueros - Restroom
Building
Parque de Los Vaqueros - Restroom
Building
Parque de Los Vaqueros - Restroom
Building
Parque de Los Vaqueros - Restroom
Building
Parque de Los Vaqueros - Restroom
Building
Parque de Los Vaqueros- Restroom
Building
Athletic Surfaces & Courts, Basketball/General,
Asphalt Pavement, Mill & Overlay
52050 Campground Accessories, Grill, Pedestal -Style, $ Replace
52050 Playfield Surfaces, Chips Rubber, 6" Depth, $
Replace
52050 Play Structure, Multipurpose, Very Small, $
Replace
G2050 Play Structure, Swing Set, 4 Seats, Replace $
52060 Fences & Gates, Fence, any Painted Surface, $
Prep & Paint
52060 Trash Receptacle, Medium -Duty Metal or $
Precast, Replace
G2060 Bike Rack, Fixed 1-5 Bikes, Replace $
G2060 Park Bench, Metal Powder -Coated, Replace $
52060 Fences & Gates, Fence, Chain Link 4', Replace $
G2060 Picnic Table, Precast Concrete, Replace $
52060 Fences & Gates, Fence, Metal Tube 6', Replace $
G2080 Irrigation System, Pop -Up Spray Heads, $
Commercial, Replace
54050 Pole Light Fixture w/ Lamps, any type 20' High,
w/ LED Replacement, Replace/Install
54050 Pole Light Fixture w/ Lamps, any type 20' High,
w/ LED Replacement, Replace/Install
54050 Pole Light Fixture w/ Lamps, any type 20' High, $ w/ LED Replacement, Replace/Install
132050 Exterior Door, Wire Mesh Metal, Gate, Replace $
133010 Roofing, Metal, Replace $
C2010 Wall Finishes, any surface, Prep & Paint $
C2030 Flooring, any surface, w/ Paint or Sealant, Prep $ & Paint
Plumbing System, Supply & Sanitary, Low
02010 Density (excludes fixtures), Replace
02010 Urinal, Standard, Replace $
02010 Sink/Lavatory, Wall -Hung, Vitreous China, $
Replace
02010 Toilet, Commercial Water Closet, Replace $
Electrical System, Full System
D5020 Renovation/Upgrade, Low Density/Complexity, $ - $ - $ Replace
- $ - $
- $ - $
- $ 4,852
- $ 8,995
$ - $ - $ - $ $ $ - $ - $ - $ - $ $ $ 2,737 $ - $ - $ - $ - $ - $ - $ - $ $ 2,737 $ 8,800 $ - $ - $ $ - $ - $ - $ - $ - $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ $ 8,800 $ - $ - $ - $ 48,982 $ - $ - $ - $ - $ - $ $ $ - $ - $ - $ - $ $ - $ - $ $ $ 48,982 $ - $ $ $ - $ 65,780 $ - $ - $ - $ - $ $ $ - $ - $ - $ $ $ - $ - $ $ 102,482 $ 168,262 $ - $ $ $ $ - $ 7,642 $ - $ - $ - $ $ $ - $ - $ - $ $ $ - $ - $ $ $ 7,642 $ - $ $ $ - $ - $ 22,926 $ - $ - $ - $ $ $ - $ - $ - $ $ $ - $ - $ $ $ 22,926 $ - $ $ $ - $ - $ - $ - $ - $ - $ 35,264 $ - $ - $ - $ - $ $ $ - $ - $ $ $ 35,264 $ - $ $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 79,868 $ $ - $ - $ $ $ 79,868 $ $ $ $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ 11,467 $ $ - $ - $ $ $ 11,467 $ $ $ 16,924 $ - $ - $ - $ - $ - $ - $ $ - $ - $ 22,745 $ - $ $ $ - $ - $ $ $ 39,669 $ $ $ - $ - $ - $ - $ - $ - $ - $ 22,363 $ - $ - $ - $ - $ $ $ - $ - $ $ $ 22,363 $ $ $ 5,245 $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ $ $ - $ 8,172 $ $ $ 13,417 $ $ $ $ $ - $ - $ - $ 6,080 $ - $ $ - $ - $ - $ - $ $ $ - $ - $ $ $ 6,080 $ $ 16,974 $ $ $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ $ $ - $ - $ $ $ 16,974 $ $ 3,055 $ $ $ $ - $ - $ - $ - $ $ - $ $ - $ - $ - $ $ 4,760 $ - $ $ $ 7,815 - $ - $
$ 4,532 $ - $
- $ - $ - $
- $ - $ - $
- $ - $ - $
- $ - $
- $ - $
3,493 $
13,987 $
$ - $ - $
- $ - $
$ - $
$ $
$ - $ - $ - $
5,253 $ - $ - $ - $ - $
4,050 $
81,710 $
6,090 $
4,695 $
- $
43,349 $ $ $ - $
- $ - $ - $ - $ - $ - $
$ - $
38,737 $
7,060 $
5,443 $
22,935
$ - $ 17,681
$ 21,791 $ - $ - $
35,778
81,710
$ - $ 43,349
- $ 38,737
$ $ - $ $ $ 2,226 $ $ $ $ $ $ - $ - $ - $ - $ - $ $ $ - $ $ 3,468 $ 5,694 $ $ $ $ $ 19,476 $ $ $ $ $ $ - $ - $ - $ - $ - $ - $ $ - $ $ 30,343 $ 49,819 $ $ $ $ $ - $ $ $ 72,966 $ $ - $ $ $ - $ $ $ $ $ $ $ $ 72,966 - $ $ $ $ $ - $ $ $ - $ $ 10,751 $ $ $ - $ $ - $ $ $ $ $ $ 10,751 $ $ $ $ $ 44,516 $ - $ $ - $ $ - $ $ $ - $ - $ 59,826 $ $ $ $ $ $ 104,342 $ $ $ - $ $ - $ - $ - $ 17,025 $ $ - $ $ $ - $ $ $ - $ $ $ $ - $ 17,025 $ $ $ - $ $ - $ - $ - $ 2,432 $ $ - $ $ $ - $ $ $ - $ $ $ $ - $ 2,432 $ $ $ - $ $ - $ - $ - $ - $ $ 9,031 $ $ $ - $ $ $ - $ $ $ $ - $ 9,031 $ $ $ - $ $ - $ - $ - $ $ $ 50,316 $ $ $ $ $ $ - $ $ - $ $ - $ 50,316 $ $ $ - $ $ - $ - $ - $ $ $ 30,964 $ $ $ - $ $ $ - $ $ $ $ - $ 30,964 $ $ $ - $ $ - $ - $ - $ $ $ - $ $ $ $ $ - $ 61,621 $ $ - $ $ - $ 61,621 $ $ $ $ $ - $ - $ $ - $ $ 86,011 $ - $ $ $ $ - $ - $ $ - $ $ $ 86,011 $ $ $ $ $ - $ - $ $ 64,859 $ $ $ - $ $ $ $ - $ - $ $ - $ $ $ 64,859 $ $ $ $ $ - $ - $ $ - $ $ 36,124 $ - $ $ $ $ - $ - $ - $ - $ $ $ 36,124 $ $ $ $ $ - $ - $ $ - $ $ 180,622 $ $ $ $ $ - $ - $ - $ - $ $ $ 180,622 $ $ $ 13,288 $ $ - $ - $ - $ - $ $ $ $ $ 17,857 $ $ - $ - $ - $ - $ $ $ 31,145 $ $ $ $ $ - $ - $ 56,279 $ - $ $ $ $ $ - $ - $ - $ - $ - $ - $ $ $ 56,279 $ 7,238 $ $ $ $ - $ - $ - $ - $ - $ $ 9,727 $ $ - $ - $ - $ - $ - $ - $ $ $ 16,965 $ 4,944 $ $ $ $ - $ - $ - $ - $ - $ $ 6,644 $ $ - $ - $ - $ - $ - $ - $ $ $ 11,588 $ $ $ $ $ $ $ - $ - $ - $ 21,503 $ $ $ - $ - $ - $ - $ - $ - $ $ - $ 21,503 $ $ $ $ $ 4,081 $ $ - $ - $ - $ $ $ $ - $ - $ - $ - $ - $ - $ $ - $ 4,081 $ $ $ $ $ 11,129 $ $ - $ - $ - $ $ $ $ - $ - $ - $ - $ - $ - $ $ - $ 11,129 $ $ - $ $ $ 14,468 $ $ - $ - $ - $ $ $ $ - $ - $ - $ - $ - $ - $ $ - $ 14,468 44,133 $
- $ - $ - $ - $
- $ - $ - $ 44,133

Facility
Parque de Los Vaqueros - Restroom
Building
Parque de Los Vaqueros - Restroom
Building
Parque de Los Vaqueros - Restroom
Building
Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
1 Parque de Los Vaqueros - Site
1 Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
1 Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
1 Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
1 Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
1 Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
Parque de Los Vaqueros - Site
Parque del Arroyo Verde - Restroom
Building
Parque del Arroyo Verde - Restroom
Building
Parque del Arroyo Verde - Restroom
Building
Parque del Arroyo Verde - Restroom
Building
Parque del Arroyo Verde - Restroom
Building
Parque del Arroyo Verde - Restroom
Building
Parque del Arroyo Verde - Restroom
Building
Parque del Arroyo Verde - Restroom
Building
(Parque del Arroyo Verde - Restroom
Building
(Parque del Arroyo Verde - Restroom
Building
(Parque del Arroyo Verde - Restroom
Building
(Parque del Arroyo Verde - Site
(Parque del Arroyo Verde - Site
Parque del Arroyo Verde - Site
Parque del Arroyo Verde - Site
Parque del Arroyo Verde - Site
Parque del Arroyo Verde - Site
Parque del Arroyo Verde - Site
Parque del Arroyo Verde - Site
(Parque del Arroyo Verde - Site
(Parque del Arroyo Verde - Site
(Parque del Arroyo Verde - Site
(Parque del Arroyo Verde - Site
(Parque del Arroyo Verde - Site
Parque del Arroyo Verde - Site
Parque del Arroyo Verde - Site
Parque del Arroyo Verde - Site
Parque del Arroyo Verde - Site
Placentia Avenue Storm Water Pump
Station
Placentia Avenue Storm Water Pump
Station
Placentia Avenue Storm Water Pump
Station
Placentia Avenue Storm Water Pump
Station
Placentia Avenue Storm Water Pump
Station
Placentia Avenue Storm Water Pump
Station
Uniformat
Code
05040
$ 9,024,164 $ 792,643 $
Cost Description
Interior Lighting System, Full Upgrade, Low $
Density & Standard Fixtures, Replace
34050 Exterior Fixture w/ Lamp, any type, w/ LED $
Replacement, Replace
ADA Restrooms, Lavatory, Pipe
03050 Wraps/Insulation, Install $
63010 Roofing, Asphalt Shingle, 30 -Year Premium, $
Replace
D2010 Backflow Preventer, Domestic Water, Replace $
02010 Drinking Fountain, Exterior/Site, Metal Pedestal, $ Replace
D5030 Motor, AHU or Pump, Replace $
F1020 Gazebo, Wood Framed, Standard, Replace $
G2020 Parking Lots, Pavement, Asphalt, Mill & Overlay $ G2020 Parking Lots, Pavement, Asphalt, Seal & Stripe $
G2030 Sidewalk, Concrete, Large Areas, Replace $
02050 Campground Accessories, Grill, Pedestal -Style, $ Replace
52050 Playfield Surfaces, Artificial Play Turf, Replace $ G2050 Play Structure, Swing Set, 4 Seats, Replace $
G2050 Play Structure, Multipurpose, Medium, Replace $
G2050 Playfield Surfaces, Sand, 6" Depth, Replace $
G2060 Picnic Table, Wood/Composite/Fiberglass, $
Replace
G2060 Park Bench, Wood/Composite/Fiberglass, $
Replace
Trash Receptacle, Medium -Duty Metal or
32060 Precast, Replace $
02060 Pedestrian Bodge, Wood Construction, Replace $
G2080 Irrigation System, Control Panel, Replace $
Irrigation System, Controllers & Valves, Repairs
32080 $
& Adjustments, Repair
Irrigation System, Pop -Up Spray Heads, $
Commercial, Replace/Install
Landscaping, Mature Trees, Removal/Trimming, $
Repair
Pole Light Fixture w/ Lamps, any type 20' High, $
w/ LED Replacement, Replace/Install
Pole Light Fixture w/ Lamps, any type 30' High, $
w/ LED Replacement, Replace/Install
52080
52080
54050
54050
132010 Exterior Walls, any painted surface, Prep & Paint $ 132050
133010
02010
02010 Toilet, Commercial Water Closet, Replace $
02010
02010
Exterior Door, Wire Mesh Metal, Gate, Replace $
Roofing, Asphalt Shingle, 30 -Year Premium, $
Replace
Plumbing System, Supply & Sanitary, Low $
Density (excludes fixtures), Replace
Urinal, Standard, Replace $
Sink/Lavatory, Wall -Hung, Enameled Steel, $
Replace
D5030 Electrical System, Wiring & Switches, Average or $ Low Density/Complexity, Replace
05040 Interior Lighting System, Full Upgrade, Low $
Density & Standard Fixtures, Replace
52060 Fences & Gates, Pedestrian Gate, Wrought Iron, $
Replace
Exterior Fixture w/ Lamp, any type, w/ LED
54050 Replacement, Replace $
Drinking Fountain, Exterior/Site, Metal Pedestal, $
Replace
Switchboard, 120/208 V, Replace $
02010
D5020
G2020
Parking Lots, Pavement, Asphalt, Seal & Stripe $
32050 Sports Apparatus, TennisNolleyball, Net w/ $
Posts & Anchors, Replace
G2050 Campground Accessories, Grill, Pedestal -Style, $ Replace
02050 Playfield Surfaces, Chips Wood, 6" Depth, $
Replace
G2050 Play Structure, Multipurpose, Large, Replace $
52060 Trash Receptacle, Medium -Duty Metal or $
Precast, Replace
G2060 Park Bench, Metal Powder -Coated, Replace $
32060 Park Bench, Wood/Composite/Fiberglass, $
Replace
G2060 Bike Rack, Fixed Single Loop, Replace $
52080 Irrigation System, Controllers & Valves, Repairs $ & Adjustments, Repair
G2080 Irrigation System, Control Panel, Replace $
52080 Irrigation System, Pop -Up Spray Heads, $
Commercial, Replace/Install
52080 Landscaping, Mature Trees, Removal/Trimming, $
Repair
54050 Pole Light Fixture w/ Lamps, any type 20' High, $ w/ LED Replacement, Replace/Install
Site Walkway Fixture, Bollard Style, Concrete -
G4050 Based, Replace/Install $
B3010 Roofing,Single-Ply Membrane, TPO/PVC, $
Replace
B3060 Roof Skylight, per unit, up to 20 SF, Replace $
D3050 HVAC System, Ductwork, Low Density, Replace $
D3060 Exhaust Fan, Centrifugal, 12" Damper, Replace $
D5020 Secondary Transformer, Dry, Stepdown, Replace $
D5020 Switchboard, 120/208 V, Replace $
3,518,028 $ 5,895,524 $ 1,173,475 $ 6,130,845 $ 2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 1 1.030001134 1.060899581 1.092727088 1.125509372 1.159273983 1.194053122 1.229873385 1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 2024 2025 2026 2027 2028 2029 2030 2031
- $
- $
256 $
- $
- $
- $
$
$
96,992 $
- $
$
1,920 $
44,800 $
$
$
- $
- $
12,844 $
$
- $
8,240 $
- $
7,129 $
8,148 $
- $
- $
- $
5,092 $
6,790 $
$
- $
229,154 $
- $
$
67,898 $
24,443 $
16,295 $
16,974 $
339,488 $
$ 848,720 $
$ - $
$ 203,693 $
$ - $
$ - $
3,386 $
6,111 $
135,795 $
$
$
$
$
$
$
41,961 $
- $
$
- $
$
213,300 $
$
$
$
$
17,828 $
- $
$
- $
- $
32,460 $
- $
$
30,686 $
7,790 $
222,581 $
25,226 $
4,405 $
5,935 $
$
$
$
$
$
$
$
$
$
$
$
$
244,839 $
47,929 $
$
$
$
74,194 $
$
18,548
-
2032 2033 2034
$
$
$
45,852 $
$
$ 15,809
$
- $
- $
5,085 $
6,021 $
74,184 $
$ $
9,599 $ $
$ $
$ 12,063 $
$
20,668 $
$
50,103 $
11,181 $
4,731 $
14,622 $
$
193,524 $
2035 2036
S
- $
$
- $
456,243 $
$
$
54,749 $
9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,238

1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 2037 2038 2039 2040 2041
$
$ 7,260
$
$ 23,959
$
286,658 $
$
$
$
$
$
$
$
$
$
2,991 $
5,983
59,826
$
- $
$
5 2042 2043 2044 Total
$
$
5 5
$
26,445 $
$
$
20,099 $
$
$
$
$
$
$ 65,373
$
12,901 $
$
$
$ $
$ $
$ - $
$ - $
$ 27,776 $
$ 7,856 $
$ $
$ - $
$ 196,393 $
$ 54,990 $
$ 35,351 $
$ 3,367 $
$ 10,100 $
$ - $
$ 855,711 $
$ - $
$ 22,445 $
8,281 $
151,503 $
- $
- $
-
7,129
8,148
256
5,085
6,021
$ 13,026
11,559 $
- $ 96,992
- $
$
- $
18,349
32,460
65,006
229,154
4,911
- $ 114,597
- $ 8,240
$ 67,898
$ 30,686
$ 24,443
$ 16,295
$ 74,184
- $ 43,419
- $ 795,731
7,790
28,898
$
848,720
222,581
203,693
25,226
22,500
35,054
12,063
8,810
11,181
4,731
14,622
4,405
3,386
5,935
6,111
$ 7,260
$ 135,795
$ 90,231
$ 317,864
$ 196,393
$ 54,990
$ 35,351
$ 3,367
$ 10,100
$ 499,958
$ 47,446
$ 855,711
7,856
5,983
$ 244,839
$ 22,445
$ 151,503
$ 47,929
$ 15,809
$ 8,281
$ 6,021
$ 74,194
$ 193,524

Facility
Placentia Avenue Storm Water Pump
Station
Placentia Avenue Storm Water Pump
Station
Placentia Avenue Storm Water Pump
Station
Placentia Avenue Storm Water Pump
Station
Placentia Avenue Storm Water Pump
Station
Placentia Avenue Storm Water Pump
Station
Placentia Avenue Storm Water Pump
Station
Placentia Avenue Storm Water Pump
Station
Placentia Teen Center
1 Placentia Teen Center
1 Placentia Teen Center
(Placentia Teen Center
(Placentia Teen Center
1 Placentia Teen Center
(Placentia Teen Center
1 Placentia Teen Center
(Placentia Teen Center
(Placentia Teen Center
(Placentia Teen Center
1 Placentia Teen Center
Placentia Teen Center
1 Placentia Teen Center
(Placentia Teen Center
(Placentia Teen Center
(Placentia Teen Center
1 Placentia Teen Center
(Placentia Teen Center
Placentia Teen Center
(Placentia Teen Center
1 Placentia Teen Center
Placentia Teen Center
Placentia Teen Center
Placentia Teen Center
Placentia Teen Center
Placentia Teen Center
Placentia Teen Center
Placentia Teen Center
Richard Samp Park
Richard Samp Park
Richard Samp Park
(Richard Samp Park
(Richard Samp Park
(Richard Samp Park
(Richard Samp Park
(Richard Samp Park
(Richard Samp Park
(Richard Samp Park
(Richard Samp Park
(Richard Samp Park
(Richard Samp Park
Richard Samp Park
Richard Samp Park
Santa Fe Park
Santa Fe Park
Santa Fe Park
Santa Fe Park
Santa Fe Park
Santa Fe Park
Santa Fe Park
Santa Fe Park
Santa Fe Park
(Santa Fe Park
Uniformat
Code
Cost Description
$ 9,024,164 $ 792,643 $
1 1.030001134
D5020 Motor Control Center, w/ Main Breaker, Replace $
05030 Electrical System, Wiring & Switches, Average or $ Low Density/Complexity, Replace
D5030
D5030
D5030
05040
G2080
52080
132010
Circulation Pump, AHU or Pump, Replace $
Circulation Pump, AHU or Pump, Replace $
Variable Frequency Drive, VFD, by HP of Motor, $
20 HP, Replace
Interior Lighting System, Full Upgrade, Low $
Density & Standard Fixtures, Replace
Pump Station, Sanitary Pump Station Pump $
Control Panel, Replace
Irrigation System, Control Panel, Replace $
Exterior Walls, Stucco, Prep & Fog Coat or Paint, $
Prep & Fog Coat or Paint
B2020 Window, Wood, 16-25 SF, Replace $
B2050 Exterior Door, Steel, Standard, Replace $
133010 Roofing, Asphalt Shingle, 20 -Year Standard, $
Replace
C1070 Suspended Ceilings, Acoustical Tile (ACT), $
Replace
C2010 Wall Finishes, any surface, Prep & Paint $
Wall Finishes, Acoustical Tile (ACT), Fabric -Faced,
C2010 Replace $
C2030 Flooring, Vinyl Tile (VCT), Replace $
C2030 Flooring, Carpet, Commercial Standard, Replace $
Ceiling Finishes, exposed irregular elements,
C2050 Prep & Paint $
Ceiling Finishes, Textured Foam Acoustic,
C2050 Replace
52010 Water Heater, Gas, Residential, Replace $
Plumbing System, Supply & Sanitary, Medium $
Density (excludes fixtures), Replace
02010
D2010 Toilet, Residential Water Closet, Replace $
Sink/Lavatory, Wall -Hung, Vitreous China,
02010 Replace $
D3050 HVAC System, Ductwork, Medium Density, $
Replace
D3050 Packaged Unit, RTU, Pad or Roof -Mounted, $
Replace
55020 Distribution Panel, 120/240 V, Replace $
Electrical System, Wiring & Switches, Average
05030 Complexity, Replace $
05040 Interior Lighting System, Full Upgrade, Medium $
Density & Standard Fixtures, Replace
D7030 Security/Surveillance System, Lease Costs for $
Security/Surveillance System, Lease
D7050 Fire Alarm Panel, Multiplex, Replace $
Fire Alarm System, Full System Upgrade,
07050 Standard Addressable, Upgrade/Install $
E1030 Foodservice Equipment, Garbage Disposal, 1 to $
3 HP, Replace
E2010 Casework, Cabinetry, Hardwood Standard, $
Replace
G2020 Parking Lots, Pavement, Asphalt, Seal & Stripe $
52060 Park Bench, Wood/Composite/Fiberglass, $
Replace
G2060 Fences & Gates, Fence, Chain Link 8', Replace $
04050 Exterior Fixture w/ Lamp, any type, w/ LED $
Replacement, Replace
O 2010 Backflow Preventer, Domestic Water, Replace $
O 2010 Drinking Fountain, Exterior/Site, Metal Pedestal, $ Replace
G2020 Parking Lots, Pavement, Asphalt, Overlay $
G2050 Campground Accessories, Grill, Pedestal -Style, $ Replace
G2050 Playfield Surfaces, Rubber, Small Areas, Replace $ G2050 Play Structure, Swing Set, 4 Seats, Replace $
G2050 Play Structure, Multipurpose, Medium, Replace $
G2050 Playfield Surfaces, Sand, 3" Depth, Replace $
32060 Picnic Table, Wood, Replace $
Park Bench, Wood/Composite/Fiberglass,
52060 Replace $
G2060 Park Bench, Wood/Composite/Fiberglass, $
Replace
Trash Receptacle, Medium -Duty Metal or
52060 Precast, Replace $
G2080 Irrigation System, Control Panel, Replace $
Irrigation System, Pop -Up Spray Heads, $
Commercial, Replace/Install
Floodlights, Floodlights, 90 W, Replace/Install $
G2080
04050
62010
O 2010
O 2010
G2050
G2050
G2050
Exterior Walls, any painted surface, Prep & Paint $
Backflow Preventer, Domestic Water, 21N, $
Replace
Drinking Fountain, Exterior/Site, Metal Pedestal, $
Replace
Sports Apparatus, Exercise Station Parks/Trails, $
Standard, Replace
Play Structure, Multipurpose, Large, Replace $
Play Structure, Multipurpose, Small, Replace $
52050 Playground Surfaces, Rubber, Poured -in -Place, $ Replace
G2060 Picnic Table, Precast Concrete, Replace $
G2060 Park Bench, Metal Powder -Coated, Replace $
52060 Trash Receptacle, Medium -Duty Metal or $
Precast, Replace
3,518,028 $ 5,895,524 $ 1,173,475 $ 6,130,845 $ 2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,2381

1.060899581 1.092727088 1.125509372 1.159273983 1.194053122 1.229873385 1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033
- $ - $ - $ - $ - $ $ - $ - $ - $ - $
27,360 $
$
$
$
$
$
4,160 $
4,480 $
8,000 $
12,000 $
12,800 $
18,691 $
24,000 $
5,040 $
10,240
4,800 $
87,360 $
1,920 $
$
12,360 $
19,232 $
18,358
24,477
29,722
5,245
$
10,490 $
12,731 $ 13,113
13,288
18,015
6,677 $
79,450 $
1,855
13,506 $ 13,911
5,843 $
6,677 $
6,677 $
$
9,274 $
$
$
$
$
84,061 $
84,061 $
18,599
14,329
14,758 $
78,712
4,723
35,420
40,537 $
$
$
15,201 $
14,593 $
15,657 $
20,876
2034 2035 2036 2037 2038 2039 2040
2041 2042 2043
2044 Total
64,508 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $
8,171 $
21,503 $
36,770 $
56,767 $
34,318
6,451 $
37,679 $
16,127 $ 16,611
6,773 $
15,482 $
9,676 $
$
$
$ - $
$ 43,799 $
$ - $
451,814
36,599 $
$
17,622 $
$
39,235 $
$
$
$
$
$
$
$
$
24,211
2,493 $
6,481
44,869 $
18,696 $
19,942
7,852 $
7,478 $
23,930 $
26,922
10,470 $
20,939 $
$
19,256 $ 19,834 $
$
- $
$ - $
29,963
46,306
20,429
20,702
$
$
64,508
8,171
84,061
84,061
40,537
5,418
49,195
21,503
49,415 $ 113,545
$ 56,767
$ 6,677
$ 34,318
$ 18,358
$ 42,226
$ 24,477
$ 76,028
$ 12,294
$ 4,348
- $ 6,451
- $ 10,641
$ 79,450
- $ 4,480
- $ 10,490
$ 36,599
$ 44,869
$ 8,000
$ 18,599
- $ 37,679
21,042 $ 21,673
$ 294,589
$ 168,337
543,811
33,758
43,347
9,103 $
4,624 $
10,403
157,782
344,116
32,742
52,449
33,990
67,347
34,611
6,677
4,624
15,482
10,240
12,278
43,799
17,080
245,142
9,274
78,712
7,348 1
5,388 1
4,723
14,593
9,302
20,876
451,814
10,321
68,429
23,930
9,676
35,420
294,589
168,337
543,811
26,922 1
10,470 1
20,939

Facility
(Santa Fe Park
(Santa Fe Park
(Santa Fe Park
(Santa Fe Park
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
Tuffree Park - Site
Tuffree Park - Site
Tuffree Park - Site
Tuffree Park - Site
Tuffree Park - Site
Tuffree Park - Site
Tuffree Park - Site
Tuffree Park - Site
Tuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
ITuffree Park - Site
Tuffree Park - Site
Tynes Gym
Tynes Gym
Tynes Gym
Tynes Gym
Tynes Gym
(Tynes Gym
(Tynes Gym
(Tynes Gym
(Tynes Gym
Tynes Gym
(Tynes Gym
(Tynes Gym
(Tynes Gym
(Tynes Gym
(Tynes Gym
(Tynes Gym
(Tynes Gym
(Tynes Gym
Tynes Gym
$ 9,024,164 $ 792,643 $ 3,518,028 $ 5,895,524 $ 1,173,475 $ 6,130,845 $ 2,089,668 $ 2,219,939 $ 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,2381 1 1.030001134 1.060899581 1.092727088 1.125509372 1.159273983 1.194053122 1.229873385 1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 Uniformat Cost Description 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042 2043 2044 Total Code
52060 Fences &Gates, Walls, Concrete Masonry Unit
$ $ $ - $ - $ $ - $ - $ $ - $ $ - $ - $ $ $ $ - $ - $ $ $ $ 398,789 $ 398,789 (CMU), Replace
G2080 Irrigation System, Control Panel, Replace $ $ $ - $ - $ $ - $ - $ $ 30,402 $ $ - $ - $ $ - $ $ - $ - $ $ $ $ - $ 30,402 52080 Irrigation System, Pop -Up Spray Heads, $ $ $ - $ - $ $ - $ - $ $ - $ $ - $ - $ $ - $ $ 257,252 $ - $ $ $ $ - $ 257,252 Commercial, Replace
G4050 Pole Light Fixture w/ Lamps, any type 20' High, $ $ $ - 5 - $ 5 - 5 - 5 $ - $ $ - $ - $ $ - $ $ 125,635 $ - $ $ $ $ - $ 125,635 w/ LED Replacement, Replace/Install
D2010 Backflow Preventer, Domestic Water, Replace $ $ - $ - $ - $ $ 5,194 $ - $ $ - $ $ - $ - $ $ - $ $ - $ - $ $ $ $ - $ 5,194 02010 Drinking Fountain, Exterior/Site, Precast $ $ 11,866 $ - $ - $ $ - $ - $ $ - $ - $ - $ - $ $ - $ $ - $ 18,486 $ - $ $ $ - $ 30,352 Pedestal, Replace
D5020 Switchboard, 120/208 V, Replace $ $ - $ 135,795 $ - $ $ - $ $ $ - $ - $ - $ - $ $ - $ $ - $ - $ - $ $ $ - $ 135,795 D5020 Secondary Transformer, Dry, Stepdown, Replace $ $ - $ - $ - $ $ - $ - $ $ - $ - $ 32,684 $ - $ $ - $ $ - $ - $ - $ $ $ - $ 32,684 D5030 Motor, AHU or Pump, Replace $ $ $ - $ 6,993 $ $ - $ $ $ - $ - $ - $ - $ $ - $ $ - $ - $ - $ $ $ - $ 6,993 05040 Lighting Controls, Dimming Panel, Digital Time $ 5 - 5 - $ - $ 5 - 5 - 5 $ - $ - $ 20,126 $ - $ $ - $ $ - $ - $ - $ $ $ - $ 20,126 Control Clock & Photosensor, Replace
E2010 Bleachers, Fixed Steel Frame, Aluminum $ $ - $ - $ - $ $ - $ - $ - $ - $ $ 154,819 $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ 154,819 Benches (per Seat), Replace
G2020 Parking Lots, Pavement, Asphalt, Seal & Stripe $ - $ 25,828 $ - $ - $ $ - $ 29,942 $ $ - $ $ - $ 34,711 $ $ - $ $ $ 40,240 $ $ $ $ - $ 130,721 G2020 Parking Lots, Pavement, Asphalt, Mill & Overlay $ - $ - $ - $ 213,122 $ $ - $ - $ $ - $ $ - $ - $ $ - $ $ $ - $ $ $ $ - $ 213,122 G2030 Sidewalk, Concrete, Large Areas, Replace $ 354,240 $ - $ - $ - $ $ - $ $ $ - $ $ - $ - $ $ - $ $ $ - $ $ $ $ - $ 354,240 G2050 Sports Field and Court Lighting, Light Fixture w/ $ 144,000 $ - $ - $ - $ $ - $ $ $ - $ $ - $ - $ $ - $ $ $ - $ $ $ $ - $ 144,000 Lamps, Replace
G2050 Sports Field and Court Lighting, Light Fixture w/ $ 112,000 $ - $ - $ - $ $ - $ - $ $ - $ $ - $ - $ $ - $ $ - $ - $ $ $ $ - $ 112,000 Lamps, Replace
G2050 Sports Apparatus, Baseball, Backstop Chain -Link, 5 - $ 65,920 $ - $ - $ - $ - $ - $ - $ - $ $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 65,920 Replace
52050 Athletic Surfaces &Courts, Tennis/Volleyball, $ - $ $ 217,544 $ - $ - $ - $ - $ $ - $ - $ - $ $ 292,361 $ - $ - $ - $ - $ - $ - $ - $ - $ 509,905 Rubber -Acrylic w/ Integral Color, Resurface
52050 Athletic Surfaces &Courts, Tennis/Volleyball, 2- $ - $ - $ _ $ 74,690 $ $ - $ - $ $ - $ $ - $ $ - $ 100,377 $ - $ - $ - $ - $ - $ - $ - $ 175,067 Color Surface, Seal & Stripe
G2050 Sports Apparatus, Player/Dugout Benches, 12' $ $ _ $ $ 6,294 $ - $ - $ - $ - $ $ - $ $ $ - $ - $ - $ - $ - $ $ 9,806 $ - $ $ 16,100 Length, Replace
G2050 Outdoor Spectator Seating, Bleachers, $ $ - $ $ $ - $ 44,516 $ - $ - $ $ - $ $ $ - $ - $ - $ - $ - $ $ - $ - $ $ 44,516 Aluminum Benches (per Seat), Replace
G2050 Sports Field Lighting, Pole Light Fixture w/ $ $ - $ $ $ - $ - $ - $ - $ $ - $ 2,859,854 $ - $ - $ - $ - $ - $ - $ $ $ - $ $ 2,859,854 Lamps, Replace
52050 Sports Court Lighting, Pole Light Fixture w/ $ - $ _ $ $ - $ - $ - $ - $ - $ $ - $ 2,902,859 $ - $ - $ - $ $ - $ - $ $ $ - $ $ 2,902,859 Lamps, Replace
G2050 Sports Apparatus, Basketball, $ - $ $ - $ - $ - $ - $ - $ - $ $ - $ 245,130 $ - $ - $ - $ $ - $ - $ $ $ - $ $ 245,130 Backboard/Rim/Pole, Replace
G2050 Sports Apparatus, Tennis/Volleyball, Net w/ $
-
$ $ - $ - $ - $ _ $ _ $ _ $ $ _ $ _ $ _ $ - $ - $ 13,553 $ - $ $ $ $ - $ $ 13,553 Posts & Anchors, Replace
G2050 Campground Accessories, Grill, Pedestal -Style, $ - $ $ $ $ _ $ _ $ _ $ $ $ - $ 5,161 $ $ $ - $ $ $ $ $ $ $ $ Replace
G2050 Play Structure, Swing Set, 4 Seats, Replace $ 8,000 $ $ $ $ - $ - $ - $ $ $ - $ - $ $ $ - $ $ $ $ $ $ $ 14,449 $ 52050 Play Structure, Multipurpose, Medium, Replace $ 64,000 $ $ $ - $ - $ $ - $ $ - $ $ - $ - $ $ - $ $ - $ $ $ $ $ 115,591 $ G2050 Playfield Surfaces, Sand, 6" Depth, Replace $ 9,293 $ $ $ - $ - $ - $ - $ - $ - $ $ - $ $ $ - $ $ - $ $ $ $ $ 16,784 $ 82050 Playfield Surfaces, Artificial Play Turf, Replace $ 55,040 $ $ $ - $ - $ $ - $ - $ - $ $ - $ - $ $ - $ $ 85,751 $ $ $ $ $ $ 82050 Athletic Surfaces, Diamond Field, Infield Soil, $ $ $ $ 41,961 $ - $ - $ - $ 47,227 $ - $ $ $ 53,155 $ - $ - $ $ 59,826 $ $ $ $ 67,335 $ $ Maintain
52060 Fences & Gates, Fence, Chain Link 8', Replace $ - $ - $ $ - $ - $ 22,258 $ - $ $ - $ $ - $ - $ $ - $ $ - $ $ $ $ - $ $ G2060 Bike Rack, Fixed 1-5 Bikes, Replace $ - $ - $ $ - $ - $ 2,226 $ $ $ - $ $ - $ - $ $ - $ $ - $ $ $ $ $ $ 52060 Fences & Gates, Fence, Chain Link 4', Replace $ - $ - $ $ - $ - $ - $ - $ $ - $ $ 38,705 $ - $ $ - $ $ - $ $ $ $ $ $ 52060 Trash Receptacle, Medium -Duty Metal or $ $ - $ $ - $ - $ $ - $ $ - $ $ 15,052 $ $ $ - $ $ $ $ $ $ $ $ Precast, Replace
82060 Park Bench, Wood/Composite/Fiberglass, $ $ - $ $ $ - $ - $ - $ $ - $ $ - $ $ 5,475 $ - $ $ $ $ $ $ $ $ Replace
G2060 Park Bench, Metal Powder -Coated, Replace $ $ $ $ $ - $ - $ $ $ - $ $ - $ $ - $ - $ 6,776 $ - $ $ $ $ $ $ G2060 Picnic Table, Precast Concrete, Replace $ $ $ $ $ - $ - $ $ $ - $ $ - $ $ - $ - $ - $ 41,878 $ $ $ $ $ $ G2060 Flagpole, Metal, Replace $ $ $ 8,487 $ $ - $ - $ $ $ - $ $ - $ $ $ - $ $ - $ $ $ $ $ - $ G2080 Irrigation System, Control Panel, Replace $ $ $ - $ $ - $ 18,548 $ $ $ - $ $ - $ $ $ - $ $ - $ $ $ $ $ 28,898 $ 84050 Site Walkway Fixture, Bollard Style, Concrete- $ $ $ $ $ - $ - $ $ $ - $ $ 6,451 $ $ $ - $ $ - $ $ $ $ $ - $ 6,451 Based, Replace/Install
84050 Pole Light Fixture w/ Lamps, any type 20' High, $ $ - $ $ $ - $ - $ $ $ - $ $ $ - $ $ - $ $ 19,942 $ $ $ $ $ - $ 19,942 w/ LED Replacement, Replace/Install
82020 Glazing, any type by SF, Replace $ $ 199,408 $ $ $ - $ - $ $ $ - $ $ $ - $ $ - $ $ - $ $ $ $ $ - $ 199,408 82050 Exterior Door, Wood, Solid -Core, Replace $ $ - $ $ $ - $ 5,194 $ $ $ - $ $ $ - $ $ - $ $ - $ $ $ $ $ - $ 5,194 82050 Exterior Door, Steel, Standard, Replace $ - $ $ - $ - $ - $ - $ $ 18,891 $ - $ $ $ - $ $ - $ $ - $ $ $ $ $ - $ 18,891 83010 Roofing, Metal, Replace $ - $ $ - $ 38,184 $ - $ - $ $ $ - $ $ $ - $ $ - $ $ - $ $ $ $ $ - $ 38,184 83010 Roofing, Modified Bitumen, Replace $ 416,000 $ $ - $ - $ - $ - $ $ $ - $ $ $ - $ $ - $ $ - $ $ $ $ $ 751,342 $ 1,167,342 C1070 Suspended Ceilings, Acoustical Tile (ACT), $ - $ $ 71,292 $ - $ - $ - $ $ $ - $ $ $ - $ $ - $ $ - $ $ $ $ $ - $ 71,292 Replace
C2010 Wall Finishes, any surface, Prep & Paint $ - $ $ 46,595 $ - $ - $ - $ $ $ - $ $ $ - $ 62,619 $ - $ $ - $ $ $ $ $ - $ C2030 Flooring, Vinyl Sheeting, Replace $ - $ $ - $ - $ - $ 233,710 $ $ $ - $ $ $ - $ - $ - $ $ - $ $ $ $ $ 364,112 $ 5,161
22,449
179,591
26,077
140,791
269,504
22,258
2,226 1
38,705
15,052
5,475
6,776 1
41,878 1
8,487 1
47,446 1
109,214 1
597,822 1
C2030 Flooring, Carpet, Commercial Standard, Replace $ - $ 6,180 $ $ - $ - $ - $ $ $ - $ $ $ 8,305 $ - $ - $ $ - $ $ $ - $ - $ - $ 14,485 02010 Plumbing System, Supply &Sanitary, Medium $ - $ - $ - $ - $ $ _ $ $ 281,395 $ $ $ $ $ $ - $ - $ $ $ $ - $ $ $ 281,395 Density (excludes fixtures), Replace
52010 Sink/Lavatory, Service Sink, Floor, Replace $ - $ 2,637 $ - $ - $ $ - $ $ $ $ $ - $ $ $ - $ - $ $ $ - $ - $ $ $ 2,637 I 02010 Drinking Fountain, Wall -Mounted, Single -Level, $ - $ - $ 8,148 $ - $ $ - $ 5 5 5 $ - $ $ 5 - $ - $ - $ $ 12,694 $ - $ $ $ 20,842 Replace
02010 Toilet, Commercial Water Closet, Replace $ - $ - $ - $ - $ $ 24,113 $ $ $ $ $ - $ $ $ - $ - $ - $ $ - $ $ $ $ 24,113 1 02010 Urinal, Standard, Replace $ - $ - $ - $ - $ $ - $ $ $ $ $ 4,731 $ $ $ - $ - $ - $ $ $ $ $ $ 4,731 1 02010 Sink/Lavatory,Wall-Hung, Vitreous China, $ - $ - $ - $ - $ $ - $ $ - $ $ $ - $ $ $ - $ - $ 14,956 $ $ - $ $ $ $ 14,956I Replace
D3050 HVAC System, Ductwork, Medium Density, $ - $ $ 88,267 $ - $ $ - $ - $ - $ $ - $ $ - $ $ - $ - $ - $ $ - $ - $ $ $ 88,267 I Replace
D4030 Fire Extinguisher, Type ABC, up to 20 LB, Replace $ - $ 5 - $ - $ $ - $ - $ - $ $ - $ 645 $ - $ $ - $ - $ - $ $ - $ - $ $ 867 $ 1,512 I D5020 Secondary Transformer, Dry, Stepdown, Replace $ - $ $ 25,801 $ - $ $ - $ - $ - $ $ - $ $ - $ $ - $ - $ - $ $ - $ - $ $ $ 25,801 D5030 Electrical System, Wiring & Switches, Average or $ Low Density/Complexity, Replace
Interior Lighting System, Full Upgrade, Medium $
Density & Standard Fixtures, Replace
Healthcare Equipment, Defibrillator (AED),
Cabinet -Mounted, Replace
Sports Apparatus, Scoreboard, Electronic Basic
Replace
Tynes Gym D5040
Tynes Gym
Tynes Gym
E1040
82050
- $ - $ 55,167 $ - $
$ - $
$ - $ - $ - $ - $ - $ - $
$ 10,490 $ $ - $ - $ - $ - $
$ 125,791 $
- $ - $ - $ 55,167
$ $ - $ 125,791
$ 6,451 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 8,669 $ 15,120 $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ - $ 10,490

Facility
Tynes Gym
Tynes Gym
Tynes Gym
Tynes Gym
Wagner Park
Wagner Park
Wagner Park
Wagner Park
'Wagner Park
Wagner Park
Wagner Park
'Wagner Park
Wagner Park
'Wagner Park
Wagner Park
Wagner Park
Uniformat
Code
52050
52060
91030
91050
D2010
$ 9,024,164 $ 792,643 $ 3,518,028 $
1 1.030001134 1.060899581
Cost Description
Sports Apparatus, Baseball/Football, Protective $
Netting, Replace
Fences & Gates, Pedestrian Gate, Wrought Iron, $
Replace
ADA Entrances & Doors, Hardware, Lever
Handle, Install
ADA Restrooms, Lavatory, Pipe
Wraps/Insulation, Install
Backflow Preventer, Domestic Water, Replace
D5030 Electrical System, Wiring & Switches, Average or $ Low Density/Complexity, Replace
52050 Campground Accessories, Grill, Pedestal -Style, $ Replace
52050 Playfield Surfaces, Chips Wood, 3" Depth, $
Replace
G2050 Play Structure, Swing Set, 4 Seats, Replace $
52050 Play Structure, Multipurpose, Medium, Replace $
52060 Trash Receptacle, Medium -Duty Metal or $
Precast, Replace
G2060 Park Bench, Metal Powder -Coated, Replace $
52080 Irrigation System, Controllers & Valves, Repairs $ & Adjustments, Repair
G2080 Irrigation System, Control Panel, Replace $
52080 Irrigation System, Pop -Up Spray Heads, $
Commercial, Replace/Install
52080 Landscaping, Mature Trees, Removal/Trimming, $
Repair
2024 2025 2026
$ $ $
$ $ $
960 $ $ $
256 $ $ $
$ $ $
- $ - $
$ $ $
$ $ 17,653 $
$ $ - $
$ $ $
$ $ $
$ $ - $
$ $ $
$ $ $
$ $ $
$ $ $
5,895,524 $ 1,173,475 $ 6,130,845 $ 2,089,668 $ 2,219,939 $

1.092727088 1.125509372 1.159273983 1.194053122 1.229873385 5,466,447 $ 1,442,424 $ 17,259,919 $ 2,005,804 $ 4,510,797 $ 4,721,224 $ 2,300,934 $ 9,593,565 $ 1,978,107 $ 723,836 $ 9,327,520 $ 3,567,277 $ 11,901,098 $ 105,643,238

1.266770454 1.304772951 1.343916421 1.38423451 1.425760842 1.46853373 1.512590936 1.557967678 1.604705794 1.652841855 1.702432713 1.753506533 1.806111416 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 $
- $ - $ $ $
- $ 5,935 $ $ - $
- $ $ $ $
- $ $ $ $
- $ $ $ $
$ - $
- $ - $
- $ 103,213 $ - $
- $ - $ $
- $ - $ $
- $ - $ $
- $ 6,021 $ - $
2041 2042
2043 2044
13,223 $
Total
103,213
5,935
960
256
6,021
13,223
$ - $ - $ $ - $ $ $ - $ $ $ 2,904 $ - $ $ - $ - $ - $ - $ 2,904 $ 19,290 $ - $ $ 21,079 $ $ - $ 23,034 $ $ - $ 25,170 $ - $ $ 27,503 $ - $ - $ 30,054 $ 163,783 $ - $ $ $ - $ $ - $ - $ $ - $ - $ $ $ - $ $ 21,042 $ - $ 21,042 $ - $ - $ $ - $ $ - $ $ $ $ $ $ $ - $ - $ 112,224 $ - $ 112,224 $ - $ - $ $ $ $ 12,041 $ - $ $ $ - $ - $ $ $ - $ - $ $ 12,041 $ $ $ $ $ $ - $ - $ $ - $ - $ - $ $ $ $ 15,711 $ $ 15,711 $ 155,806 $ - $ $ $ $ - $ - $ $ - $ - $ 209,391 $ $ $ $ - $ $ 365,197 $ 18,548 $ $ $ $ $ - $ - $ $ - $ $ $ $ $ $ $ 28,898 $ 47,446 $ $ $ $ - $ - $ $ - $- $ 523,477 $ $ $ $ $ - $ 523,477
$ 222,581 $ - $ $ - $ $ $ $ $ - $ - $ $ $ - $ $ $ $ 222,581

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