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HomeMy WebLinkAbout2011 Budget 10 - Other Capital Plans City ®f Brooklyn Center 2011 Budget Other Capital Plans In addition to the Capital Improvement Plan for street and utility infrastructure, several other functions of the City have developed long term capital replacement plans for major investments to be made in their areas, long term meaning five years or more. These areas include: • Technology Find Capital Plan • Earle Brown Heritage Center Capital Plan • Centerbrook Golf Course Capital Plan 451 �I�� �• pk` n.,..y .. _ .. - _. :'F m'f'r. 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EARLE BROWN HERITAGE CENTER 2011-2035 CAPITAL IMPROVEMENT PLAN (revised November 3, 2010) Estimated Acquisition or Acquisition Acquisition Useful Replacement Estimated Capital Item Year Cost Life Year Cost CH Wall Panels 1989 $ 72,000 15 2011 $ 108,000 -Facility Security System New 10 2011 $ 50,000 Elec.Reader Boards for Inside/Outside New 2011 $ 128,000 10 Wireless Access points(WAP's) & Wireless Controller New 2011 $ 16,400 -Carriage Hall carpet 2005 $ 50,000 6 2011 $ 70,000 -Replace combi oven 1990 $ 14,165 15 2011 $ 40,000 CH divider wall(repair/replace) 1989 20 2011 $ 35,000 $ 447,400 -Hippodrome roof a dm 1990 $ 91,575 20-30 2012 $ 100,000 Replace 2 boilers(Inn) 1989 20 2012 $ 15,000 -Tack/Morgan/Hall carpet 2004 $ 15,000 7 2012 $ 30,000 -Replace Garden City carpet* 2006 6 2012 $ 35,000 $ 180,000 -Replace Harvest/Lobby/Hall carpet 2006 $ 20,000 7 2013 $ 45,000 -Replace Inn roofs 1989 20-25 2013 $ 45,000 $ 90,000 Add kitchen walk-in cooler 1990 $ 3,664 2014 $ 30,000 -Captain's/Estate/Loft Carpet 2007 $ 18,000 7 2014 $ 25,000 -Replace Harvest divider walls 1999 15 2014 $ 20,000 -Replace staging 1990 $ 19,925 15 2014 $ 38,000 $ 113,000 -Parking lot mill and overlay East lots 1999 16 2015 $ 70,000 $ 70,000 Five Year Subtotal $ 900,400 2016 $ - -Carriage Hall carpet 2011 $ 50,000 6 2017 $ 50,000 $ 50,000 Tack/Morgan/Hall carpet 2011 $ 15,000 7 2018 $ 30,000 $ 30,000 -Replace Garden City carpet 2012 7 2019 $ 35,000 $ 35,000 Main kitchen dishwasher 2005 $ 75,000 15 2020 $ 75,000 -Replace Harvest/Lobby/Hall carpet 2013 $ 40,000 7 2020 $ 50,000 Man Lift 2005 $ 15,000 15 2020 $ 15,000 $ 140,000 Five Year Subtotal $ 25$,000' -Parking lot mill and overlay 2005 $ 70,000 16 2021 $ 70,000 -Replace Admin Office carpet 2006 $ 18,000 15 2021 $ 23,000 Sealcoat original parking lot 2013 $ 15,000 0 2021 $ 15,000 $ 108,000 -Replace one boiler 2007 $ 15,000 15 2022 $ 15,000 $ 15,000 Carriage Hall carpet 2017 $ 50,000 6 2023 $ 50,000 Sealcoat both East parking lots 2015 $ 15,000 8 2023 $ 15,000 $ 65,000 2024 $ - -Tack/Morgan/Hall carpet 2018 $ 15,000 7 2025 $ 15,000 $ 85,000 Five Year Subtotal $ 273,000' 454 Estimated Acquisition or Acquisition Acquisition Useful Replacement Estimated Capital Item Year Cost Life Year Cost Replace Garden City carpet 2019 $ 30,000 7 2026 $ 30,000 $ 30,000 Replace Harvest/Lobby/Hall carpet 2020 $ 40,000 7 2027 $ 40,000 $ 40,000 Captain's/Estate/Loft Carpet 2021 $ 18,000 7 2028 $ 30,000 $ 30,000 Carriage Hall carpet 2023 $ 50,000 6 2029 $ 50,000 $ 50,000 2030 $ - Five Year Subtotal $ 150,000 2031 $ - Tack/Morgan/Hall carpet 2025 $ 15,000 7 2032 $ 15,000 $ 15,000 Garden City carpet 2026 $ 30,000 7 2033 $ 30,000 Replace one boiler 2018 $ 10,000 15 2033 $ 15,000 $ 45,000 Harvest/Lobby/Hall carpet 2027 $ 40,000 7 2034 $ 40,000 $ 40,000 Captain's/Estate/Loft carpet 2028 $ 30,000 7 2035 $ 30,000 $ 30,000 Five Year Subtotal $ 130,000' This report encompasses all anticipated capital expenditures(items exceeding$10,000)from 2008-2035. All dollar amounts are shown in 2008 dollars,with appropriate yearly increases projected where possible. H:Admin/Budget/Multiple Year Capital Plan Date Order Revised 11/3/2010 455 i� 4� �...:.:.......... ........._.... � ��� ,1 1 :.............. - - - .......... NOW Amm pill { . .fit:-i .,C.• :�_'1..• �� �'�I." "�"_ �. ? _ -- - Mw ft OW-1 � ?' ` ...r r 1 7 . "- z,tia _ __LL" _'. _ _ _� .. - - - - -- ......in V...- I maw�- Mjmft - - y� MOW ..r -..,yse,�'., es.5 - •i.;�i :`r:' �r z'^ -".�Y- �.:�c.. :r •is[j:���_ °.: ". .-•a. �4:���-- ��Hex�'�n�� � - wu...��:."�a'�-��,:zHae-"ryt'yl