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6/8/2009 <br />Buildings Rated Excellent <br />• SLFAC <br />• Fire Station #10 <br />• Manor Branch Library <br />• Fire Station # 1 1 <br />• History Museum <br />• Bonaire Park Restroom <br />• Halcyon Park Restroom <br />• Floresta Park Restroom <br />Buildings Rated Fair <br />• Police Administration <br />• Fire Station # 12 <br />• Harbor Master's Office <br />• FireStation #13 <br />• PW Garage/Storage <br />• Thrasher Restrooms <br />• Memorial Restroom <br />• Manna Shed <br />• Cherry Grove Restroom <br />• SLBP <br />• Old Chabot Restroom <br />• Memorial Restroom <br />• Marina Shed <br />• South Off./Theater <br />• Stenzel Restrooms <br />• Stenzel Score booths <br />• Siempre Verde Rest. <br />• Toyon Restroom <br />• WM Restroom <br />Capital Replacement Program <br />• Program created in 2005 as a fixed funding <br />source for replacement and major repairs of: <br />• Roofing <br />• Mechanical Equipment (HVAC, elevators, boilers) <br />• Exterior Painting <br />• Flooring <br />• To date, monies have been used to re-carpet <br />City Hall, complete Phase 1 roof projects, repair <br />City Hall and Main Library elevators, install new <br />HVAC and paint the exterior at MCC. <br />Buildings Rated Good <br />• Main Library <br />• PW Fuel/Storage <br />• MCC <br />• City Hall <br />• Morino E/F Publ./Private Rests. <br />• Marina 'A' Publ./Private Rests_ <br />• PW Admin <br />• South Branch Library <br />• Marina Park Restrooms <br />• New Chcbct Restroom <br />• Mulford Branch Library <br />• Parks/Streets Storage <br />• Parks/Streets Shop <br />• Receiving/Sioroge <br />• Children's Rec. Center <br />• PD Motor Barn <br />• PW FJectrical Shop <br />• PW Truck Carport <br />• PW Electric Barn <br />Buildings Rated Poor <br />• J/K Restrooms (Marina) <br />• P/Q Restrooms (Marina) <br />• Fire Station #9 <br />• Casa Peralta <br />• Farrelly Pool Complex <br />• Kiddie College (Washington Manor) <br />• Pacific Score Booths <br />• Cherry Grove Shed <br />Capital Replacement Program <br />• Original in-house estimate indicated need to set <br />aside approximately $650K/year <br />• Consultant report recommends $586K/year; <br />• Over past 2 years, CRP budget has averaged <br />$800K/year primarily to address roofing needs; <br />• Next year only $400K budgeted due to budget <br />cuts -most of the funds will be used to complete <br />the roofing project; <br />• Currently no monies being set aside for building <br />replacement. <br />3 <br />