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FY 15-16 DEFERRED MAINTENANCE PRIORITIES <br />Priority 1- Safety I Liability/ Function <br />e) Police Department Jail: Domestic Water <br />Line -Phase I $150K <br />0 Ross Annex Carpet Replacement — <br />Phase l$75K <br />g) City Hall: Elevator Smoke Screen- <br />FY 15-16 DEFERRED MAINTENANCE PRIORITIES <br />Priority 1 - Continued Various City Facilities <br />other Projects/Def. Maintenance: S410k <br />• City Hall- Rebuild Air Handler 3 of <br />Newhope LihrarylJerome Center G MSouttlwest Senior Center/Corbin Center -Address deferred <br />maintenance to B%tend useful Oct <br />fyxiIM, <br />Same Ana Senior Center 3" St. - Replace HVAC Control System; Automate Interior Lighting: <br />ReplaceNpgrade Eleatic Panel - <br />Main Library- Install HVAC in Computer Lab; Rebuild 1 of MrHandler- <br />Ross AmcexParking - Improve illuminator, to increase vsaLtility, <br />El Salvador Center - Upgrade Exterior HVAC Security Enclosures (Liability) <br />$2,225.000 in total /or Priority 7 Projects <br />51 <br />FY 15-16 DEFERRED MAINTENANCE PRIORITIES <br />Priority 2 Safety / Liability / Function <br />ai SARTC-$480k: <br />Asphalt Replacement <br />• HVAC Repairs -Phase 2 <br />b) SAPD Administration <br />General Repairs-$335k: <br />• Fuel Tank Management System <br />upgrade <br />• Rebuild Air Handlers <br />• Replace Central Plant Circulation <br />Pumps <br />• Rebuild Compound Gate Operator <br />• Replace Hot Water Heater <br />• Replace Roll Up Door <br />52 <br />CITY COUNCIL MINUTES 23 AUGUST 18, 2015 <br />