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Docusign Envelope ID:494EA4AD-341A-4F79-A86F-A35BAC4AE353
<br /> 7Hea!tGe
<br /> 7Units
<br /> $419,149 $0 $0 $0 $0 $66,157
<br /> $243,560 $0 $0 $1,909 $0 $0
<br /> Fire Protection $1,805,532 $80,023 $0 , - $423,374 0 46,164
<br /> Fire Alarms $1,011,043 $80,023 $0 $423,374 $0 $0
<br /> Sprinklers&Standpipe $794,489 $0 $0 $0 $0 $46,164
<br /> Electrical $2,958,355 $0 $0 $1,086,020 $1,955 $443,947
<br /> Branch Wiring $1,087,732 $0 $0 $555,234 $1,955 $144,183
<br /> Lighting $1,252,939 $0 $0 $518,938 $0 $299,765
<br /> Service Distribution $560,115 $0 $0 $558 $0 $0
<br /> Emergency Lighting and Signage $57,568 $0 $0 $11,290 $0 $0
<br /> qulPment&Furnishing $135,864' $0 $6,69 $0 0 $536,377
<br /> Institutional Equipment $135,864 $0 $6,619 $0 $0 $536,377
<br /> Site Infrastructure $569,�50 $47 000 0 $0 , $0 0,
<br /> Pedestrian Pavements $27,500 $0 $0 $0 $0 $0
<br /> Vehicular Pavements $515,050 $0 $0 $0 $0 $0
<br /> Capital Renewal Schedule (Bar Chart). This chart is an example of how to communicate final needs to all levels
<br /> of the organization. At the time the assessment is complete,the total value of the defered backlog is shown in
<br /> the first bar. By assigning priorities, you can begin their planning efforts by prioritizing high, medium and low
<br /> priority projects. This view of your overall capital renewal forecast also allows you to begin developing a project
<br /> plan for the next 5, 10, 15, 20 years. It also allows you to proactively group projects in a fashion to develop a
<br /> more balanced level of investment and avoiding large, unanticipated spikes in capital requirements.
<br /> Cumulative Cost of Annual Facility Needs
<br /> $25 M
<br /> ''...,,. $23,300,321 IN Cost of High Pnoriity Needs
<br /> +-Cost of Medium Priioriity,Needs
<br /> IIIIII Cost of Low Priority Weds
<br /> $20
<br /> $10,300,000
<br /> ',. Average Funding Need; $6.6MfYear
<br /> $19 M
<br /> $12,506,851
<br /> $11,231,557
<br /> $4,200,105
<br /> $8,036,412
<br /> $8,800,218 $5,911,420
<br /> $5 N
<br /> $3,719,396
<br /> $3,252,544 $956,601
<br /> $2,2ti)7A32
<br /> $M .IIWYYYYYYI uwxuxxxx IIWIAIAIAIAIAIA IIWAIAIAIAIAIAII IIWIAIAIAIAIAIAI $10,416 $162.139 ������� ,
<br /> 2024 2025 2026 2027 2028 2020 2030 2031 2032 2033 2034
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