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Home My WebLink AboutFacilities Replacement ScheduleFacilities ISF Replacement Schedule Location FY2027 FY2028 FY2029 FY2030 FY2032 FY2031 Lease Cost 6th & Main Lot 7,000 7,000 7,000 7,000 7,000 7,000 10,600 8th & MLK Lot 37,000 12,000 12,000 16,000 12,000 12,000 21,417 Airport Maintenance Building 47,925 44,925 44,925 44,925 45,425 44,925 46,842 Airport Terminal 52,950 63,475 77,227 56,000 62,000 57,000 71,451 Airport Tower 66,975 77,500 77,500 70,500 71,500 74,500 85,926 Animal Shelter 62,800 69,400 64,900 67,100 66,300 66,300 89,906 Art Center 41,350 42,400 43,652 43,400 43,900 43,900 56,864 Austin Ave Lot 11,500 8,500 23,500 8,500 8,500 8,500 12,840 Austin Avenue Parking Garage 163,500 165,525 167,050 183,575 85,600 198,615 204,728 Chamber Building - - - - - - City Hall 118,275 117,500 236,452 119,500 120,500 120,500 178,673 Citywide Parking Lots - Community Center 173,475 164,000 175,302 145,500 148,000 148,000 192,611 Court/Council Chambers 228,871 185,798 307,048 151,421 153,921 153,921 260,789 CVB 39,790 40,815 42,067 41,815 42,315 42,315 53,010 Fire 1 92,150 95,200 107,775 100,250 102,775 102,775 117,321 Fire 2 87,600 81,650 94,825 87,900 85,075 91,025 101,283 Fire 3 180,100 92,150 168,225 87,200 90,225 90,225 124,754 Fire 4 182,975 110,500 131,550 98,500 89,000 101,500 125,945 Fire 5 171,075 180,650 164,729 121,800 123,225 123,225 161,154 Fire 6 94,500 90,350 93,475 98,800 99,725 99,725 116,195 Fire 7 105,200 101,450 104,675 110,400 111,125 111,125 124,854 Fire Logistics 48,475 50,475 44,975 44,975 44,975 44,975 47,642 Fuel Site 32,100 36,300 43,000 41,700 38,400 38,400 40,692 Garey Park 213,200 235,000 229,854 224,600 228,400 231,500 241,225 GMC 302,900 344,100 317,006 320,300 305,700 441,900 426,962 Grace Heritage 40,735 90,137 42,635 43,135 43,635 43,635 51,996 Industrial Ave Lot 5,500 7,750 Inner Loop Annex 133,200 134,554 134,550 134,550 134,550 134,550 133,601 Library 308,425 317,904 320,904 322,650 326,650 338,650 397,584 LWW 61,656 181,356 65,008 66,756 66,256 66,256 134,814 Madellia Hilliard 9,047 9,047 9,047 10,547 9,047 9,047 13,722 Main Street Landscaping 4,400 4,400 4,400 4,400 4,400 4,400 4,400 Main Street Lot 15,000 12,000 12,000 27,000 12,000 12,000 21,667 Monument Signs 8,100 8,100 8,100 8,100 8,100 8,100 8,100 North Lake WTP 44,700 46,800 48,300 51,300 51,300 51,300 54,100 Parks Admin 104,716 113,241 94,993 98,741 98,241 98,241 115,802 Public Safety 880,750 753,527 739,777 610,150 616,650 623,150 813,256 Rec Center 561,775 512,190 554,550 517,529 521,129 521,129 657,033 Scenic Drive Median 8,300 8,300 8,300 8,300 8,300 8,300 8,300 South Lake WTP 42,775 45,800 51,800 48,800 53,300 50,300 54,758 Tennis Center 93,800 97,025 97,077 97,325 98,325 106,325 113,203 Transfer Station 91,175 49,100 46,200 123,300 50,400 50,400 81,763