Current Deficiencies Short Term Needs Long Term Needs Total Needs

Building System
2016 2016 - 2020 2021 - 2026 Ten Year
TOTAL 22,713,779 45,657,498 48,469,869 94,127,367

Site Structures
Parking Lots / Drives 1,196,476 2,040,245 1,083,340 3,123,585
Gates and Fencing 306,292 366,133 2,462,793 2,828,926
Walkways and Patios 202,864 217,752 2,365,279 2,583,031
Athletic Courts 417,507 543,270 866,153 1,409,423
Exterior Bleachers - - 978,839 978,839
Exterior Surfaces
Exterior Enclosure 361,486 527,299 3,075,541 3,602,840
Eves and Overhangs 310,241 701,068 1,313,122 2,014,190
Exterior Doors 341,335 387,482 1,796,919 2,184,401
Exterior Windows 284,601 298,090 1,389,831 1,687,921
Interior Surfaces
Interior Brick and Steel 73,212 144,323 2,464,109 2,608,432
Drywall 135,417 177,809 2,662,896 2,840,705
Flooring 537,440 814,272 1,532,912 2,347,183
Tile 293,050 550,249 1,754,161 2,304,410
Ceilings 436,071 590,889 332,188 923,077
Bathroom Partitions 100,906 649,047 709,279 1,358,326
Interior Doors 95,149 157,907 729,943 887,850
Operable Walls 154,245 206,094 391,512 597,606
Built in furniture 139,088 212,405 471,001 683,406
Interior Windows 72,645 77,234 496,451 573,685
Roofing
Roof Sytem 1,729,164 2,908,303 3,757,767 6,666,070
Flashings and curbing 975,790 1,619,217 2,439,552 4,058,769
Drains 281,947 709,196 2,555,069 3,264,265
Grounds
Turf 278,028 289,775 7,289 297,064
Non-turf 187,005 230,254 6,456 236,710
Plant Materials 170,043 204,854 61,531 266,385
Athletic Fields 147,661 147,661 59,616 207,277
Playgrounds 5,521 121,791 15,707 137,498
Drainage 142,559 150,524 - 150,524
Trees 130,497 150,699 - 150,699
Irrigation
Turf Irrigation - 2,362 349,925 352,287
Non-turf Irrigation - 1,890 272,430 274,320
Plant Material irrigation - 1,417 210,497 211,914
Athletic Field Irrigation - - 204,865 204,865
Wells - 6,124 133,617 139,742
Tree Irrigation - 945 137,841 138,786
Plumbing
Sewer Mains 21,943 1,424,726 169,183 1,593,909
 Waterheaters 437,982 830,231 125,733 955,964
Domestic Water 444,553 1,188,809 155,658 1,344,466
Gas Distribution 197,359 625,960 177,847 803,807
Fixtures and Valves 145,945 683,486 151,504 834,990
Backflows 205,836 614,671 159,030 773,701
Trap and Septic Systems 174,903 613,963 223,010 836,973
Swimming Pools 21,359 81,861 - 81,861
Disposal Lift Stations 6,136 140,193 - 140,193
HVAC
Boilers 505,504 1,465,942 1,179,286 2,645,227
Chillers 328,167 2,108,905 1,155,335 3,264,240
Cooling Towers 320,399 1,313,394 739,025 2,052,419
Energy Management 664,861 824,855 899,690 1,724,544
Fan Coils 156,940 602,094 166,756 768,850
Heat Pumps 288,119 508,386 146,885 655,272
Heating Systems 390,787 650,974 417,024 1,067,999
Package Refrigeration 266,723 2,001,442 325,851 2,327,293
Mulizone Systems 132,029 627,532 434,109 1,061,642
Split Systems 132,221 915,871 323,603 1,239,473
Evaporative Coolers 171,623 232,817 73,064 305,881
Electrical
Switchgear 1,718,701 2,432,016 746,791 3,178,807
Transformers 1,171,956 2,017,537 584,704 2,602,241
Interior Lighting 821,582 1,454,289 861,402 2,315,692
Exterior Lighting 691,062 962,724 417,846 1,380,570
Emergency Lighting 724,781 974,026 376,532 1,350,558
Recepticals 323,473 515,496 173,019 688,515
Dimmers Systems 216,045 256,699 - 256,699
Emergency Generators - 9,449 108,179 117,628
Inverters 91,358 99,558 91,839 191,397
Special Systems
Fire Alarms 868,925 1,153,484 445,387 1,598,871
Fire Sprinklers 469,180 565,948 170,968 736,916
Clocks 264,801 303,537 65,622 369,160
Access Control 96,308 317,903 101,603 419,506
Intercoms 268,741 282,405 27,835 310,240
Intrusion Alarms 55,959 65,686 - 65,686
Special Equipment
Bleachers - 462,357 45,196 507,553
Elevators and Lifts 113,133 448,720 39,573 488,293
ADA Door Openers 97,696 216,410 64,030 280,439
Lockers 70,589 153,807 21,515 175,322
Stage Rigging 25,037 71,257 - 71,257
Skylighting 71,485 123,213 3,361 126,574
Kilns 33,339 108,284 13,442 121,725