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Attachment 3 - Facility Cost ReportFacilities Assessment Site Deferred Total 5 Year Total 15 Year Adult Rec Center 851,500$                 1,601,500$           2,051,500$              Balzer Restroom 20,500$ 27,000$                78,000$  Belgatos Park Restroom 31,000$ 39,500$                97,000$  Blossom Hill Park Restroom 3,500$ 22,000$                78,000$  Civic Center 467,500$                 3,405,500$           6,424,000$              Corporation Yard Engineering Building 3,000$ 21,000$                83,000$  Corporation Yard Equipment Building 35,000$ 41,000$                557,500$                  Corporation Yard White House 123,500$                 263,500$              393,500$                  Creekside Sports Park Restroom 3,500$ 3,500$ 59,000$  Forbes Mill 121,500$                 162,000$              371,000$                  Library 37,000$ 349,000$              1,620,000$              Oak Meadow Restroom 22,000$ 22,000$                81,500$  Parking Garage 42,000$ 68,000$                196,000$                  Police Operations 160,500$                 381,500$              1,492,500$              Tait Avenue 29,500$ 116,500$              243,500$                  Theater 164,500$                 1,630,000$           5,274,500$              Venue 337,500$                 337,500$              534,500$                  Youth Rec Center 55,500$ 75,000$                322,500$                  Totals 2,509,000$             8,566,000$          19,957,500$            ADA Assesment Facility Summary Cost On Street Parking 17,605.00$               Parks and Facilities 5,833,808.59$         Intersections 1,679,752.00$         Sidewalk 18,043,360.60$       Trails 17,588.00$               Totals 25,592,114.19$      ATTACHMENT 3