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06-07-2016 STUDY SESSION - 2017/18 Biennial Budgetn (D C- d• n � rD O c rD 2 -t, rD rD CL 0 • • 3 -a N fi rD rD 0 1 0 1 cu 0 cu 0 n O c • • ion per year for 10 years. Average of $z.8 mi c O a O 4u ro a) LA Repair $94,500 til ro cu a) >N V o r i n rr 4J b u iN O v IA (Ts C ro aJ 06 c ro 0 C. Program iced e4oiel Cfct • ate, )lied eaMete)es Ci DJ 0 a, 0 0 W �n- N O lI7 0 O 0 0 N 0 0 O O O a )Ie1 Nooa8 00 N N 0 0 aAJ S U sued 0 0 W W O O 0 O 2 rar 411- N O O Ja4ua) •uauuo) O 0 O O O O CD ro z fD fD 743 CD CD (1) Lei 0 0 0 0 0 OS 0 0 0 0 0 0 0 0 m Dumas Bay Centre 0 ro r0 ra u ra Lakota Park N til ri- (D op > r° P • • cu rD O rD 3 --1 fl) n — O r n : aJ pjn : C3' r+ • n n n 0'Q rD 0 Cl. c. n act • c 0 CO CU u ra v) c 4u cL 0 c to ▪ L_ ra 0 .... >,‘ u Mro c W Om 0 ✓ V X m 4J 0 c -0 GJ cs ca 4a >, 0 L m iv 0 4J t/i b CJ .c c O m 0. 9- bA C .§ L CU • "Ci V fU O V L 0. 4 I w '44i 10 YEAR CAPITAL REPLACEMENT PLAN 0 0 0 0 0 0 O 0 0) 2021 0 0 od- O O 0 0 N 0 0 oin O 0 0 .71- o 0 o V 0 0 0 22,0001 O O O) 6CO R nnn I 15,0001 2,000 12,500 30,000 0 0 0010000 CO 0 0 (' 0 0 (n 0 0 ('") 0 0 O N 0 0 N 0 0 0 0 N 0 0 0 0 CO 40,000 22,000 O O Ln 80,000 O O O O O o o O O O o O 0i 20,000 16,500 2,500 3,000 3,000 LOCATION 1 FEDERAL WAY COMMUNITY CENTER Audio / Visual Equipment Upgrades in Community Rooms 'Computers Pool Filter Media Interior Painting / Improvements (25,000 less the 3 items below) Competition Pool Lane Divider Replacement (Boiler Service Replace Sauna Wood (In House Repair) Replacement of Diving Board Standard Replacement of Stove in Commercial Kitchen ISignage Updates 'Heat Exchanger in Hot Tub Round Table Replacement Climbing Pinnacle Floor Replacement Exterior Door Replacement Restripe Gymnasium A/V Equipment in Lounge SciFit Upper Body Cycle Precor Elliptical Crosstrainers (Qty 4) Concept II Rower Lemond Spin Bikes (Qty 4) Stereo / CD Changer (Ride Room) Group Power Weight Sets Gym Curtain Replacement Replace Water Feature (Toddler /Zero Depth Area) LED Light Replacement - Pool LED Light Replacement - Parking Lot Update Meta -Sys System (HVAC) Climbing Pinnacle Lighting Replacement of Slide Support Beams Step Risers Cardio Theatre Upgrades ILemond Spin Bikes (Qty 4) Stereo / CD Changer (Group Fitness Room) 'Group Power Weight Sets Precor Treadmills (Qty 4) 0 O O co C as 0 0 0 E 0 0 as 0 0 0 d (0 U N 0 O :1V101 2131N30 A1INf1WWOJ ffl 0 O O 01 N cc) 0 O O 01 N N O -co O O CO v O O O 01 0 v O O O N O O O O 01 N O O EA Replace Boilers / Water Heaters 1Community Room Carpet Sauna Heater [Roof Resurfacing Backstroke Flag Posts Replace Party Room Divider IRe-Plaster Lap Pool Upgrade Commercial Kitchen Replacement of 1/2 Cardio Line Replacement of 1/2 Cardio Line [Steamer in Kitchen Administrative & Game Room & Group Fitness Carpet Replacement Replacement of 1/2 Free Weight Equipment Replacement of Precor Strength Line Group Power Weight Sets ILemond Spin Bikes (Qty 4) Replace Childcare /Preschool Flooring Upgrade Fire Alarm System Starting Blocks Lifeguard Stand Replacement of Divider Walls in Community Rooms Party Room Flooring Replacement Group Power Weight Sets ILemond Spin Bikes (Qty 4) Replace Rental Chairs Gel Coat on Slide Replacement of 1/2 Free Weight Equipment LOCATION 10 YEAR CAPITAL REPLACEMENT PLAN N O V N O Co w O O O O 31,000 25,000 N O CO 000`02 25,000 01 O O O W O O O 25,000 3,500 D O O A cn O O N O N O A U1 0 O N O 0 0 25,000 0 O O 0 0 O 0 0 01 0 0 2021 50,000 2022 5,000 80,000 0) 01 0 0 0 50,000 2023 70,000 N O 0 0 2024 N O O 0 N O N 00 O O O O 7,500 N O N O) L v) U O 0 a) E a) O (9 Q a) t (0 U t (D 10 YEAR CAPITAL REPLACEMENT PLAN 2017 1 2018 1 2019 1 2020 1 2021 1 2022 1 2023 1 2024 1 2025 1 2026 (CITY HALL 0 Eft Shop replacement o EA O O EA O O O O O O in N Ef3 EA- 2,500,000 O O O O N 000`005`Z$ 2,520,000 1 ca 40,000 25,0001 O O O 10 540,000 250,000 0 0 LO I- 0 0 O O N 0 0 O N O 0 0 O O N ea 360,000 34,500 O O Ln R 0 Shop repair O co 10 O (') EA Shop - Electrical Service - new panel 0 0 0 6 co Storage House Roof Storage House - New Garage Doors Project Design Construction 0 0 (O c0 Total $ 68,500 58,000 $ 58,000 O O O C. 0 0 Et; $ 58,000 Roof replacement IHVAC Elevator Card control replacement /upgrade Store front doors Add ADA door control © Court Entry Court bench refurbish Reception Counters - replace formica Carpet replacement Polioe Ser`urity I iahts!c merm!Fe CITY HALL TOTAL (STEEL LAKE 0 Shop replacement o O O O O O O O O in N Ef3 2,500,000 O O O O N 000`005`Z$ 2,520,000 40,000 000'000$ 540,000 0 0 LO I- 0 0 O O N 0 0 O N 34,500 0 Shop repair Roof Shop - Electrical Service - new panel Shop - Backup power generator Storage House Roof Storage House - New Garage Doors Project Design Construction Total X a) C C o O o O O O 0 o O O O o 0 O O r- e) O O O CIO O O O O co O O O O co c/a- 1 O 03 O co O O O O (O N 03 O O O O co O O O O O O N Ef3 O O O L6 N O O O 10 (D 10 03 O O O O O O (O Ef3 0 O i (6 CD O O 03 (0 O J N (0 O I— 03C wE J 0 J E W W c3 (r) o (6 0 (0 U Capital Replacement Plan, 6/7/2016 0 3' O 0 73 0 -o 0 0 0 0 o_ O O c 3 0 5 O c 0 0 co m 03 C) 0 c Q) Q 0 0 0 3 0 co O m 0 0) (D 0 c Q 5. 0 0 0 O 0 v c( ET (D 0 3 (D v a (D O 0 O O 0 0 0 O O O 0 O o >1V1NNOO218 H 0 • n) 01 O cro -0 0 m (D 0 r (0 0- 3 c v a 0 0 r m v c a 0 c) N (D 0_ E- "0 0) 0 3 CD c1 O O O O 0 O 0 O O O 0 O 0 01 O c1 O 01 rn o O 0 O O O 0 0 c 01 0 01 O >IHVd NOI1VJ83-180 0 O 0 r (0 5 -o 0 c 0) 0 (D c» 0 H 0 n) 01 w O O 0 O O O O 0 O 0 D 0 ET) c m 0) 0 (D 3 (D D 0 H 0 Cn n 0 c O -o ET 0 0 3 0 01 01 O 0 0 0 01 0 0 O O 01 O W 0 0 O 0 O 0 0 O O 0 c 01 01 O 0 o O 01 0 0 O 0 01 0 0 O O O >12jdd dMVf VOVS I Pioid lJUUS :0 71) a fl H 0 ET 01 O 77 c 0 0 (D 0 v D 0 (T c m v 0 cD 3 (D H (D (J 0 0 c ZJ O 0 v 0 0 7J 0 0 N 7J co 0 0 3 0 c1 O 01 O 0 0 O 0 O O 01 O 01 O >12IVd 3I1VHOVS NOIlV007 NV7d 1■3W3OV7d3d 7VildVO dV3A 0 (0 N N O N N N N N N N O LOCATION O Ett O E9 O Eft 69 O O O 0 O 10 O O O 0 O O O O 0 O 10 N C) (0 c D L O LL CO U (0 H O O O 0 O O O O O 0 O M Eft (0 O O Eft $770,000 $3,200,000 Y so. to N r 69 'DUMAS BAY CENTRE _ 1 40,000 175,0001 O O O 0 O O O (n $ 230,000 F» Eft E» Eft Ct Ct O O O (N O O O O 0 0 O O O O O O N 6 O O CO V $ 1,220,000 450,000 0 0 0 0 Eft 500,000 750,000 $1,250,000 0 O O aO 50.000 O O 0 0 LLC) o 0 0 O O O 0 0 O O 50,000 O 0 0 O 0 0 0 O O O N Eft U j0 L 0 (X. co 0 Beach Trail Repair I I" Domestic Water Systems Mini -split A/C units in Meeting Rooms 'Mini splits in remainder of facility** Replacement of Banquet room windows - Eagleview, Heron and Osprey Replacement of Overnight Room windows Installation of western exposure deck systems for all meeting spaces 'Backup power generator 'Freezer c — - c0 Dishwasher addition of induction rangetop Addition of commercial steamer DUMAS BAY CENTRE TOTAL 1 c j 0 ER CO 0 10 Capital Replacement Plan, 6/7/2016 9102/L/9 `Ueld tuawaoelda�{ IetldeO * * * * * * * * * * * * (/) U)U)CDCf) 7 7 7 7 7 c0 (0 (0 (0 (0 0 0 0 0 O tol 0) EA EA 69 — O U7 �1 N O O O O O O O O O O O 0 O 0 0 0 0 0 "" Choose one option - either boiler replacement 2020 or mini -split installation in 2018 �V101 ONVND $5,643,4001 $2,318,4001 $4,114,5001 00g`LL£`6$ 000`Z9L$ 1 000`Z94$ 000`060T6$1-000`6S$ J 000`LLL`L$ �`d101 43� lHDIl 133211S 0 (A O 01 O (fl O New Street lights Owned By PSE, the City took responsibility through LUD franchise agreement in 2016 (1400 Lights) IPSE Owned Lights (2000 Lights) City Owned lights (2000 Lights) Decorative Light City owned (400 Lights) STREET LIGHT LED CONVERSION " "" 10 YEAR CAPITAL REPLACEMENT PLAN $500,000 000'00L$ vi N O O O O O O) O O O r' 2019 1 2020 1 2021 1 2022 1 2023