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CITY-OWNED BUILDING OBLIGATIONS AND <br />PROPOSED CAPITAL SPENDING <br />•City responsible for capital repair/replacement including roofs, exterior walls, floor <br />coverings, HVAC, repaving parking lots, replacing doors, stairs, ramps and elevators <br />•City obligated to negotiate a five-year capital replacement plan with museum <br />•Proposing $1.0 million General Fund budget to reimburse for roofing, wood beams and A/C <br />•Term expires 2026, with extensions available until 2046 <br />•City responsible for fire station capital improvements <br />•Fire Facilities Fund collects a development fee to improve fire stations to accommodate <br />equipment for fighting fires in buildings over 2 stories high <br />•Proposing $1.9 million Fire Facilities Fund budget for qualified rehab across 9 fire <br />stations <br />•Proposing $1.2 million General Fund budget for other rehab across 6 fire stations <br />•City responsible to maintain exterior walls, doors, roof, electrical, plumbing and sewage, <br />windows and gutters <br />•Proposing $0.8 million General Fund budget for roof, ADA compliance upgrades and A/C <br />•Term expires 2028 <br />MUSEUM <br />FIRE STATIONS <br />GRAND CENTRAL <br />38