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Reserve Advisors, LLC
<br />RESERVE EXPENDITURES
<br />Arden Hills City Hall
<br />Arden Hills, Minnesota
<br /> Estimated Life Analysis,Costs, $Percentage
<br />Line Total Per Phase 1st Year of Years Unit Per Phase Total of Future
<br />Item Quantity Quantity Units Reserve Component Inventory Event Useful Remaining (2025)(2025)(2025)Expenditures-----------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />Exterior Building Elements
<br />1.130 1 1 Allowance Canopy, Lobby Entrance 2030 to 30 5 37,000.00 37,000 37,000 0.9%
<br />1.300 8,720 8,720 Square Feet Roofs, Built-up 2030 to 25 5 40.00 348,800 348,800 27.2%
<br />1.820 6,700 6,700 Square Feet Walls, Masonry, Inspections and Repairs (Incl. Sealants)2028 10 to 15 3 8.00 53,600 53,600 3.2%
<br />1.980 2,850 2,850 Square Feet Windows and Doors 2035 to 40 10 100.00 285,000 285,000 8.0%
<br />Interior Building Elements
<br />2.060 6,550 6,550 Square Feet Ceilings, Acoustical Tiles And Grid 2032 to 30 7 10.00 65,500 65,500 1.7%
<br />2.100 1 1 Each Elevator Cab Finishes 2027 to 20 2 16,000.00 16,000 16,000 1.0%
<br />2.200 800 800 Square Yards Floor Coverings, Carpet 2032 10 to 15 7 70.00 56,000 56,000 3.8%
<br />2.240 320 320 Square Yards Floor Coverings, Tile 2040 to 30 15 250.00 80,000 80,000 2.6%
<br />2.450 4 1 Allowance Furnishings and Office Equipment, Phased 2027 to 20 2 to 17 20,000.00 20,000 80,000 4.1%
<br />2.520 1 1 Allowance Kitchen, Renovation 2032 to 25 7 12,500.00 12,500 12,500 0.3%
<br />2.800 25,550 25,550 Square Feet Paint Finishes, Walls and Ceilings 2032 10 to 15 7 1.70 43,435 43,435 2.9%
<br />2.900 4 4 Each Rest Rooms, Renovation 2032 to 25 7 11,000.00 44,000 44,000 1.1%
<br />Building Services Elements
<br />3.018 3 3 Each Air Handling Units, Make-Up Air, Capital Repairs 2029 to 10 4 17,500.00 52,500 52,500 5.7%
<br />3.050 3 3 Each Air Handling Units, Make-up Air, Replacement 2045 to 50+20 75,000.00 225,000 225,000 8.8%
<br />3.105 2 2 Each Boilers, Building Heat, 399-MBH 2044 18 to 25 19 20,000.00 40,000 40,000 1.5%
<br />3.240 3 3 Each Condensing Units 2043 20 to 25 18 22,500.00 67,500 67,500 2.5%
<br />3.320 1 1 Each Elevator, Hydraulic, Pump and Controls 2027 to 30 2 81,000.00 81,000 81,000 6.1%
<br />3.330 1 1 Each Elevator, Hydraulic, Cylinder 2040 to 45 15 33,000.00 33,000 33,000 1.1%
<br />3.555 1 1 Allowance Life Safety System, Control Panel 2032 to 15 7 20,000.00 20,000 20,000 1.3%
<br />3.560 1 1 Allowance Life Safety System, Emergency Devices 2032 to 25 7 40,000.00 40,000 40,000 1.0%
<br />3.820 2 1 Allowance Security System, Phased 2027 10 to 15 2 to 9 15,000.00 15,000 30,000 2.7%
<br />3.940 1 1 Each Water Heater 2039 15 to 20 14 11,000.00 11,000 11,000 0.4%
<br />Property Site Elements
<br />4.040 3,000 3,000 Square Yards Asphalt Pavement, Mill and Overlay, Parking Areas 2062 15 to 20 37 25.00 75,000 75,000 0.0%
<br />4.045 3,000 3,000 Square Yards Asphalt Pavement, Total Replacement, Parking Areas 2042 15 to 20 17 55.00 165,000 165,000 5.8%
<br />4.110 1,400 420 Linear Feet Concrete Curbs and Gutters, Partial 2042 to 65 17 to 30+50.00 21,000 70,000 0.7%
<br />4.140 5,400 270 Square Feet Concrete Flatwork, Partial 2030 to 65 5 to 30+25.00 6,750 135,000 1.5%
<br />4.420 4 1 Allowance Irrigation System, Phased 2035 to 40+10 to 13 17,500.00 17,500 70,000 2.1%
<br />4.560 5 5 Each Light Poles and Fixtures 2052 to 30 27 4,500.00 22,500 22,500 1.1%
<br />4.735 300 300 Square Feet Retaining Wall, Concrete, Inspection and Capital Repairs 2031 10 to 15 6 35.00 10,500 10,500 0.7%
<br />4.745 100 100 Square Feet Retaining Wall, Masonry 2031 to 35 6 90.00 9,000 9,000 0.2%-------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />Anticipated Expenditures, By Year ($4,913,673 over 30 years)
<br />Years 2041 to 2055
<br />16 17 18 19 20 21 22 23 24 25 26 27 28 29 30
<br />2041 2042 2043 2044 2045 2046 2047 2048 2049 2050 2051 2052 2053 2054 2055---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />923,817
<br />96,155
<br />32,683
<br />114,392
<br />34,732 40,854 48,055
<br />88,725
<br />139,049
<br />430,714
<br />74,125
<br />121,090
<br />214,533
<br />40,854
<br />25,217 31,652 39,728
<br />286,543
<br />36,469
<br />12,921 15,199 17,878
<br />54,062
<br />20,763
<br />---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------
<br />25,217 357,744 217,245 74,125 443,635 20,763 317,509 31,652 0 15,199 0 102,117 0 0 1,335,006
<br /> Printed on 4/4/2025 Expenditures - Section 3 - 2 of 2
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