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<br />Table 5
<br />Limited Physical Assessment - 10 Year Capital Cost Estimates
<br />Location
<br />Repair /replacement project
<br />Cost
<br />Central Orange Senior Center
<br />TPO roof replacement
<br />$35,000
<br />HVAC Equipment
<br />$280,250
<br />Total
<br />$315,250
<br />Asset Mgmt North
<br />HVAC Equipment
<br />$35,400
<br />Building envelope
<br />$20,000
<br />Total
<br />$55,400
<br />Animal Services Center
<br />Parking lot repair
<br />$187,350
<br />Total
<br />$187,350
<br />501 West Franklin
<br />Parking lot repair
<br />$14,400
<br />Public Defender
<br />Replace modified bitumen roof
<br />$26,500
<br />Replace shingle roof
<br />$7,200
<br />Replace HVAC equipment
<br />$109,268
<br />Piedmont Food & Ag Center
<br />Building Envelope
<br />$37,700
<br />Total
<br />$195,068
<br />West Campus Building
<br />Basement leak allowance
<br />$10,000
<br />Replace TPO roof
<br />$26,000
<br />Replace HVAC equipment
<br />$703,811
<br />Total
<br />$739,811
<br />Southern Human Services
<br />Parking lot repair
<br />$944,100
<br />Motor Pool
<br />Cracked block in break room
<br />$3,000
<br />Replace HVAC equipment
<br />$429,638
<br />Building Envelope
<br />$85,000
<br />Total
<br />$1,461,738
<br />Solid Waste Admin
<br />Parking lot repair
<br />$193,500
<br />Total
<br />$193,500
<br />Skills Development Center
<br />Parking lot repair
<br />$103,950
<br />Replace modified bitumen roof
<br />$15,000
<br />Replace EPDM roof
<br />$22,000
<br />Replace shingle roof
<br />$6,750
<br />Replace HVAC equipment
<br />$195,172
<br />Building Envelope
<br />$130,000
<br />Total
<br />$472,872
<br />Seymour Senior Center
<br />Parking lot repair
<br />$357,675
<br />Replace HVAC equipment
<br />$395,005
<br />Total
<br />$752,680
<br />Public Defender
<br />Cracked block (fagade) repair
<br />$4,500
<br />Replace HVAC equipment
<br />$104,135
<br />Total
<br />$108,635
<br />Piedmont Food & Ag Center
<br />Parking lot repair
<br />$7,500
<br />Total
<br />$7,500
<br />Orange County Jail
<br />Parking lot repair
<br />$127,575
<br />Replace EPDM roof
<br />$24,000
<br />Replace modified bitumen roof
<br />$25,000
<br />Building Envelope
<br />$190,000
<br />Total
<br />$366,575
<br />Motor Pool
<br />Parking lot repair
<br />$1,363,050
<br />Replace metal roof (Old)
<br />$99,000
<br />Replace shingle roof (New)
<br />$51,750
<br />Building Envelope (New)
<br />$80,000
<br />Building Envelope (Old)
<br />$50,000
<br />Replace HVAC equipment
<br />$159,300
<br />Total
<br />$1,803,100
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