Fair Park - Capital Needs Inventory

Transcription

1 : 1: Permanent Facility with Occupant; : Year-Round Visitation; 3: Potential to Attract Year-Round or Tenants; 4:, Security, Code, ADA; 5: Urgent Major Maintenance July 10, 017- DRAFT PRIORITIES Fair - Capital Needs Inventory Hall of State - Exterior wall and plaza restoration; exterior drainage and lighting. Repair or replace exterior doors and windows; other architectural interior and exterior repairs; repair sump pump; other plumbing repairs; address dehumidification issues; replace heaters and other mechanical repairs; electrical repairs; elevator; ADA; and other necessary repairs Music Hall - Elevator, carpeting, replace old plumbing pipes, security, ADA improvements and other necessary repairs - Cost 017 Bond Program $ 15,543,518 $ 4,407,095 $ 11,136,43 $ 15,510,000 1 $ 15,510,000 1,, 4, 5 $,87,500 $ 3,300,000 $ 18,810,000 1,, 4, African American Museum - Resolve water intrusion; repair interior finishes; flush condenser water system; complete mechanical and electrical repairs $ 1,790,198 $ 409,468 $ 1,380,730 $ 1,900,000 3 $ 0,710,000 1,, 4, 5 Texas Discovery Gardens - Chiller $ 300,000 $ 300,000 $ 300,000 4 $ 1,010,000 1, 5 Food and Fiber Building - Structural stabiization; repair damaged finishes, and other necessary repairs Coliseum - Water infiltration; flooring; plumbing; electrical / mechanical; rest rooms and other necessary repairs; Phase 1 Restoration Tower Building - Water infiltration repairs; interior renovation; plumbing; mechanical / electrical; and other necessary repairs Centennial Building - Roof repair; interior, exterior; electrical / mechanical; mural and bas relief conservation; and other necessary repairs $ 1,500,000 $ 1,500,000 $ 1,500,000 5 $,510,000, 5 $ 9,611,560 $ 410,865 $ 4,754,95 $ 4,446,400 $ 9,500,000 6 $ 3,010,000 3, 4, 5 $ 4,649,483 $ 58,758 $ 4,066,75 $ 3,500,000 7 $ 35,510,000 1,, 4, 5 $ 6,4,910 $ 1,094,43 $ 5,38,667 $ 4,400,000 8 $ 39,910,000, 4, Pan American Complex: Poultry - Exterior restoration, repair interior doors; Sheep and Goat: Renovation of concrete columns and stucco; Police Mounted Unit - repair concrete, stucco, doors, columns, ventilation for electrical and elevator rooms: Arena roof and louver; and other necessary repairs Science Place 1 (Phase 1) - water infiltration repairs; conduct mold testing; replace plumbing fixtures and water heater; replace aged mechanical equipment; security equipment, and other necessary repairs Aquarium Annex - Roof repairs and complete façade repairs; replace some interior finishes; replace plumbing fixtures; upgrade fire alarm system; provide new security and telecomm systems, and other necessary repairs Magnolia Lounge - Roof replacement; repair façade; complete minor interior work; replace heat pumps and FCUs; replace interior lighting; install security system $ 4,364,758 $ 3,480,000 9 $ 43,390,000 1, 4, 5 $ 8,494,005 $ 8,494,005 $ 5,110, $ 48,500,000 3, 4, 5 $ 633,068 $ 96,48 $ 536,640 $ 600, $ 49,100,000 3, 4, 5 $ 85,93 $ 85,93 $ 900,000 1 $ 50,000,000 1, 3, 4, 5 1

2 : 1: Permanent Facility with Occupant; : Year-Round Visitation; 3: Potential to Attract Year-Round or Tenants; 4:, Security, Code, ADA; 5: Urgent Major Maintenance Fair - Capital Needs Inventory Esplanade Fountain - Main vault - seal vault so watertight; replace pumps; replace corroded metal housing on all equipment Food and Fiber Building - Roof, replace exterior condensing units; minor electrical repairs, and other necessary repairs - Cost 017 Bond Program $ 3,141,580 $,303,080 $ 838,500 $ 3,769, $ 53,769,896, 4, 5 $,371,558 $ 354,965 $,016,593 $,845, $ 56,615,766 3, 5 Esplanade - Repaving of sidewalks at Centennial and Automobile Buildings $ 1,506,000 $ 800,000 $ 706,000 $ 1,807,00 15 $ 58,4,966, 4, 5 Music Hall - Replace and repair paving around building per ADA (Phase 1) $ 1,75,000 $ 1,75,000 $ 500, $ 58,9,966, 4, 5 Automobile Building - Repair roof and canopies; repair plumbing issues; replace chilled water / condenser pump; replace condensing units; replace boilers; replace electrical distribution system; lighting fixtures, and other electrical repairs; install security system, repair fire alarm system and replace PA system; relocation of food service $ 9,659,50 $ 1,067,690 $ 8,591,830 $ 5,000, $ 63,9,966, 3, 4, 5 Cotton Bowl - Plaza Renovation, ADA improvements $ 3,500,000 $ 3,500,000 $ 4,00, $ 68,1,966, 4, 5 Women's Museum - Roof, flooring, replace chillers, mechanical / electrical $ 3,13,413 $ 387,108 $,736,305 $ 3,748,096 0 $ 71,871,061, 3, 4, 5 Automobile Building - Electrical, life safety items $ 50,000 $ 50,000 $ 300,000 1 $ 7,171,061, 4, 5 Old Mill Inn - ADA Improvements $ 390,000 $ 390,000 $ 468,000 $ 7,639,061 1,, 4, 5 Old Mill Inn - Roof, electrical system replacement; replace damaged interior finishes; replace floor drains and new A/C unit $,0,183 $ 110,403 $ 1,911,780 $,360,939 3 $ 75,000,000 1,, 4, 5 ADA Improvements - Site - ing, sidewalks, access to buildings $ 1,500,000 $ 1,500,000 $ 1,800,000 4 $ 76,800,000, 4, 5 Band Shell - Roof; Mechanical / Electrical; Structure; Water Infiltration $ 1,303,868 $ 1,303,868 $ 1,564,64 5 $ 78,364,64, 3, Music Hall - Repair interior and exterior architectural finishes; replace air handling system; replace condensing unit; other mechanical repairs; replace electrical system $ 9,64,08 $ 9,64,08 $ 11,116,834 6 $ 89,481,475 1,, 5 Grand Avenue - Historic gates restoration $ 733,000 $ 733,000 $ 879,600 7 $ 90,361,075, 5 MLK historic gate - Restoration $ 733,000 $ 733,000 $ 879,600 8 $ 91,40,675, 5 Hall of Religion (Business Center) - Repair exterior wall system and complete interior renovation; replace rooftop package units; minor electrical repairs $,106,598 $,106,598 $,57,918 9 $ 93,768,593 1, 4, 5 Swine Building - Restoration $ 7,635,000 $ 3,088,000 $ 4,547,000 $ 9,16, $ 10,930,593 4, 5 Washington Ave. historic gate - Restoration $ 600,000 $ 600,000 $ 70, $ 103,650,593 4, 5 Cotton Bowl - Water infiltration; roof; HVAC (No. R); Heater, Boiler / Chiller / Mechanical / Electrical Texas Discovery Gardens - Minor roof and façade repairs; replace cooling tower and AHU; replace exterior lighting; minor electrical repairs $ 761,638 $ 761,638 $ 913,966 3 $ 104,564,559, 5 $ 98,443 $ 98,443 $ 1,178,93 33 $ 105,743,490 1,, 5

3 : 1: Permanent Facility with Occupant; : Year-Round Visitation; 3: Potential to Attract Year-Round or Tenants; 4:, Security, Code, ADA; 5: Urgent Major Maintenance Fair - Capital Needs Inventory - Cost 017 Bond Program Texas Discovery Gardens - Portland Cement House - Roof and envelope repairs $ 400,000 $ 00,000 $ 00,000 $ 480, $ 106,3,490 1, 3, 5 Maintenance Building (Behind Food and Fiber Building) - Replace concrete slab; replace windows, repair roof; replace interior finishes; replace shower; replace A/C unit; replace electrical and lighting systems interior and replace exterior lights Music Hall - Install automatic entrance doors on exterior entrances and accessible rest rooms $ 4,450,000 $ 445,000 $ 890,000 $ 3,115,000 $ 5,340, $ 111,563,490 5 $ 97,500 $ 97,500 $ 117, $ 111,680,490 1, 3, 4, 5 Music Hall - Closed caption system for hearing impaired $ 91,000 $ 91,000 $ 109,00 36 $ 111,789,690 1, 4 Centennial Building - Bas relief conservation and associated remedial work $ 1,500,000 $ 1,500,000 $ 1,800, $ 113,589,690, 5 Esplanade Fountain - Pylons and bas relief restoration $ 450,000 $ 450,000 $ 540, $ 114,19,690, 5 Pan American Complex - Arena - Repair interior finishes; mechnical and electrical repairs $ 1,700,758 $ 971,63 $ 79,495 $,040, $ 116,170,600 Creative Arts Building - Exterior wall; plumbing; mechanical / electrical; lighting $ 674,993 $ 69,875 $ 605,118 $ 809,99 40 $ 116,980,591 Grand Place - Repair facade cracks; replace rest room finishes; replace rest room plumbing fixtures; replace mechanical equipment; replace switchgear and lighting panels in fire control room; replace emergency light fixtures Infrastructure improvements - Utilities (storm water, waste water, water and electrical) $ 3,8,5 $ 3,8,5 $ 3,873, $ 10,854,461 $ 14,030,000 $ 7,000,000 $ 7,030,000 $ 16,836,000 4 $ 137,690,461 Music Hall - Elevator new at front lobby $ 585,000 $ 585,000 $ 70, $ 138,39,461 Music Hall - Carpeting, new, throughout building $ 50,000 $ 50,000 $ 64, $ 139,016,461 ing - Repave Lot 3E (Behind Centennial and Food and Fiber) $ 1,000,000 $ 1,000,000 $ 1,00, $ 140,16,461 ing - Lot 1C (north of Cattle Barns) - Repair and landscape $ 1,5,000 $ 1,5,000 $ 1,470, $ 141,686,461 ing - Lot 8A (southwest to Gexa) - Paving repair $ 150,000 $ 150,000 $ 180, $ 141,866,461 ing - Lot 9A (between Gexa and Fitzhugh) - Paving and curb repair $ 100,000 $ 100,000 $ 10, $ 141,986,461 Paving - Repave Centennial Building driveway (behind building) $ 00,000 $ 00,000 $ 40, $ 14,6,461 Paving - Repave Constitution Place between Tower and Grand Place $ 350,000 $ 350,000 $ 40, $ 14,646,461 Texas Discovery Gardens - Installation of new elevator $ 00,000 $ 00,000 $ 40, $ 14,886,461 Paving - Repave Cotton Bowl Circle $ 1,150,000 $ 1,150,000 $ 1,380,000 5 $ 144,66,461 3

4 : 1: Permanent Facility with Occupant; : Year-Round Visitation; 3: Potential to Attract Year-Round or Tenants; 4:, Security, Code, ADA; 5: Urgent Major Maintenance Fair - Capital Needs Inventory - Cost 017 Bond Program Tower Building - Exterior building renovation and plaza $ 1,500,000 $ 1,500,000 $ 1,800, $ 146,066,461 Tower Building - Restoration of offices $ 50,000 $ 50,000 $ 300, $ 146,366, Tower Building - Restoration of rotunda including artwork conservation $ 3,750,000 $ 3,750,000 $ 4,500, $ 150,866,461 Tower Building - Electrical renovation $ 1,000,000 $ 1,000,000 $ 1,00, $ 15,066,461 Center - Renovate existing building $ 1,680,000 $ 1,680,000 $,016, $ 154,08,461 Texas Discovery Gardens - Replace irrigation system $ 50,000 $ 50,000 $ 300, $ 154,38, Embarcadero - Repair and clearn exterior facade; replace condensing units; install security system and complete minor electrical repairs; replace lamps and ballasts $ 3,785,418 $ 335,400 $,30,000 $ 1,0,018 $ 4,54,50 57 $ 158,94,963 6 Tower Building - Eagle sculpture conservation $ 8,000 $ 8,000 $ 33, $ 158,958,563 Science Place - Exhibition - Replace roof and interior finishes; replace elevator; replace plumbing fixtures and water heater; replace aged mechanical equipment; replace all electrical systems $ 8,36,305 $ 497,510 $ 7,88,795 $ 9,991, $ 168,950, Science Place - IMAX Theater - Replace interior finishes; conduct mold testing;replace plumbing fixtures; scope floorand roof drains; replace aged mechanical equipment; provide security, fire alarm and telecomm system $ 5,866,705 $ 714,13 $ 5,15,58 $ 7,040, $ 175,990,175 Tower Building - Underground drain at food court area (SFT) $ 50,000 $ 50,000 $ 300,000 6 $ 176,90,175 Hall of State - Art Conservation - Sculptures, Murals and Ceiling $ 550,000 $ 550,000 $ 660, $ 176,950,175 Food and Fiber Building - Exterior Mural Conservation $ 66,000 $ 66,000 $ 79,00 $ 177,09,375 Children's Aquarium - Sea water reclaim system $ 55,000 $ 55,000 $ 66,000 $ 177,095,375 Children's Aquarium - Plumbing, electrical and HVAC needed repairs $ 300,000 $ 300,000 $ 360,000 $ 177,455,375 Centennial Building - Conservation of Exterior Murals and Medallions $ 160,000 $ 160,000 $ 19,000 $ 177,647,375 Aquarium - Bas Relief Conservation $ 18,000 $ 18,000 $ 1,600 $ 177,668,975 Esplanade - Contralto and Tenor Scuptures - Conservation $ 4,000 $ 4,000 $ 4,800 $ 177,673,775 Esplanade Sculpture - conservation $ 100,000 $ 100,000 $ 10,000 $ 177,793,775 Museum of Natural History - Repair windows to prevent further water infiltration; replace water heater and sump pump; replace HVAC equipment; clean and repair equipment; electrical repairs $,379,943 $,379,943 $,855,93 $ 180,649,707 Music Hall - Replace galvanized water pipes throughout the building $ 1,35,000 $ 1,35,000 $ 1,48,000 $ 18,131,707 Music Hall - Foundation repairs, backstage area of building $ 130,000 $ 130,000 $ 156,000 $ 18,87,707 Music Hall - Roof repairs $ 130,000 $ 130,000 $ 156,000 $ 18,443,707 4

5 : 1: Permanent Facility with Occupant; : Year-Round Visitation; 3: Potential to Attract Year-Round or Tenants; 4:, Security, Code, ADA; 5: Urgent Major Maintenance Fair - Capital Needs Inventory Science Place - Repair or replace interior and exterior architectural finishes due to water damage, replace water heaters, replace furnaces; new tele/datasystem and other electrical repairs Texas Discovery Gardens - Renovation of all other water features for filtration, masonry, plumbing, electric, etc. Texas Discovery Gardens - Renovation of Grand Allee fountain and surrounding concrete sidewalks - Cost 017 Bond Program $ 13,763 $ 13,763 $ 159,316 $ 18,603,0 $ 4,000 $ 4,000 $ 68,800 $ 18,871,8 $ 80,000 $ 80,000 $ 336,000 $ 183,07,8 Women's Museum - Mural and sculpture conservation $ 70,000 $ 70,000 $ 84,000 $ 183,91,8 Woofus Sculpture Conservation $ 3,000 $ 3,000 $ 3,600 $ 183,95,4 Hub Fountain near Old Mill Inn $ 1,500,000 $ 1,800,000 $ 185,095,4 Automobile Building - Relocate food service to Esplanade side $ 1,01,440 $ 1,01,440 $ 1,5,78 $ 186,31,150 Band Shell - Phase Restoration $,130,000 $,130,000 $,556,000 $ 188,877,150 Band Shell - Retractable shade system $ 1,60,000 $ 1,60,000 $ 1,51,000 $ 190,389,150 Centenial Building - Restoration at east end and relocate food service to Esplanade side $ 3,863,000 $ 1,863,000 $,000,000 $ 4,635,600 $ 195,04,750 Consultant studies - Historic lighting master plan $ 350,000 $ 350,000 $ 40,000 $ 195,444, Consultant studies - Historic paint analysis (Science Place, Band Shell Office, Old Mill Inn, Hall of Religion, Police mounted Maintenance Bldg., and 3 historic gates. $ 448,000 $ 448,000 $ 537,600 $ 195,98,350 Cotton Bowl - Façade lighting $ 1,533,000 $ 1,533,000 $ 1,839,600 $ 197,81,950 Cotton Bowl - Replace field lights $ 3,000,000 $ 3,000,000 $ 3,600,000 $ 01,41,950 Cotton Bowl - Scoreboard renovation $ 6,000,000 $ 6,000,000 $ 7,00,000 $ 08,61,950 Court of Honor - Reconstruction $ 5,098,000 $ 5,098,000 $ 6,117,600 $ 14,739,550 Creative Arts Building - Restoration $ 6,105,000 $ 6,105,000 $ 7,36,000 $,065,550 Embarcadero and Creative Arts - Mural conservation exterior and interior $,30,000 $,30,000 $,676,000 $ 4,741,550 Esplanade Centennial and Automobile - Exterior lighting $ 1,90,000 $ 1,90,000 $,304,000 $ 7,045, Esplanade restoration - Phase (light pylons, flagpoles, benches) $ 1,840,000 $ 1,840,000 $,08,000 $ 9,53,550 Food and Fiber Building - Interior Mural - Remove overpaint and restore $ 500,000 $ 500,000 $ 600,000 $ 9,853,550 Fountains - Restorations $ 1,500,000 $ 1,500,000 $ 1,800,000 $ 31,653,550 Grand Plaza - Restoration (landscape, concession, sound pylons, light poles, moving monuments, drinking fountain) $,03,840 $,03,840 $,48,608 $ 34,08,158 Lagoon - Restoration $ 7,89,640 $ 7,89,640 $ 9,471,168 $ 43,553,36 Lagoon - Sculpture conservation ("Pterius Multifida" and Saggitaira Platphylla") $ 85,000 $ 85,000 $ 10,000 $ 43,655,36 Landscape enhancement - wide $,000,000 $,000,000 $,400,000 $ 46,055,36 Museum of Natural History - Sculpture conservation ("Jumbo") $ 17,000 $ 17,000 $ 0,400 $ 46,075,76 Museum of Natural History - Renovation of public spaces $,500,000 $,500,000 $ 3,000,000 $ 49,075,76 5

6 : 1: Permanent Facility with Occupant; : Year-Round Visitation; 3: Potential to Attract Year-Round or Tenants; 4:, Security, Code, ADA; 5: Urgent Major Maintenance Fair - Capital Needs Inventory - Cost 017 Bond Program Music Hall - Backstage and dressing room renovation $ 150,410 $ 150,410 $ 180,49 $ 49,56,18 Music Hall - Dimmer system in restaurant - update $ 65,000 $ 65,000 $ 78,000 $ 49,334,18 Music Hall - New interior lighting and signage $ 148,00.00 $ 148,00 $ 177,840 $ 49,51,058 Music Hall - Outdoor lighting on building and surrounding areas $ 31, $ 31,400 $ 77,680 $ 49,789,738 Music Hall - Remodel and expansion of concession $ 81,900 $ 81,900 $ 98,80 $ 49,888,018 Music Hall - Renovate lobby $ 93,800 $ 93,800 $ 35,560 $ 50,40,578 Music Hall - Security system upgrade for building $ 130,000 $ 130,000 $ 156,000 $ 50,396,578 Music Hall - Sculpture conservation ("The Torch Bearers") $,500 $,500 $ 3,000 $ 50,399,578 Music Hall - Stage lighting package $ 104,000 $ 104,000 $ 14,800 $ 50,54,378 Parry Ave entrance - Animal Head Medallion conservation (Bull) $ 7,00 $ 7,00 $ 8,640 $ 50,533,018 Pan American Complex - Poultry Building - Mural conservation $ 700,000 $ 700,000 $ 840,000 $ 51,373,018 furnishing and lighting package $ 1,50,000 $ 1,50,000 $ 1,500,000 $ 5,873,018 ing - Lot 5A - Repair and landscape (Cullum) $ 800,000 $ 800,000 $ 960,000 $ 53,833,018 ing - Lot 6A - Repair and landscape (Cullum) $ 800,000 $ 800,000 $ 960,000 $ 54,793,018 ing - Lot 1AA - Pave to Pennsylvania $,400,000 $,400,000 $,880,000 $ 57,673,018 ing - Lot 1B (behind Cattle Barns) - Repair and landscape $ 797,000 $ 797,000 $ 956,400 $ 58,69,418 ing - Lot 6B (Cullum near Texas Discovery Garden) - Paving and curb repair $ 150,000 $ 150,000 $ 180,000 $ 58,809,418 ing - Lot 9B (between Gexa and Fitzhugh) - Paving and curb repair $ 100,000 $ 100,000 $ 10,000 $ 58,99,418 ing - Pave at old Railroad Museum site $ 460,000 $ 460,000 $ 55,000 $ 59,481,418 ing - Repave and landscape Lot 3A (next to Women's Museum) $ 350,000 $ 350,000 $ 40,000 $ 59,901,418 ing - Repave and landscape Lot 3C (north of Women's Museum) $ 555,000 $ 555,000 $ 666,000 $ 60,567,418 ing - Repave and landscape Lot 3D (Behind Centennial Building) $ 55,000 $ 55,000 $ 306,000 $ 60,873,418 ing - Repave and landscape Lot 4B (Behing Auto Building) $ 355,000 $ 355,000 $ 46,000 $ 61,99,418 ing - Repave Lot 3EE (Behind Tower Building) $ 50,000 $ 50,000 $ 60,000 $ 61,359,418 Parry Ave entrance - Bas Relief conservation (Buffalo Hunt and Wagon Train Frieze) $ 3,500 $ 3,500 $ 4,00 $ 61,363,618 Parry Ave entrance - Sculpture conservation ("Allegorical Figure of the State of Texas") $ 15,000 $ 15,000 $ 18,000 $ 61,381,618 Parry Ave entrance - Phase restoration $ 3,750,000 $ 3,750,000 $ 4,500,000 $ 65,881,618 Paving - Repave Big Tex Circle area $ 155,000 $ 155,000 $ 186,000 $ 66,067,618 Paving - Repave East Grand entrance gate with special pavement $ 814,000 $ 814,000 $ 976,800 $ 67,044,418 Paving - Repave Grand Plaza $ 600,000 $ 600,000 $ 70,000 $ 67,764,418 Paving - Repave road NW of Auto Building from Second Ave to Esplanade $ 00,000 $ 00,000 $ 40,000 $ 68,004,418 Science Place 1 and IMAX Theater - Alarm panel $ 35,000 $ 390,000 $ 68,394,418 Science Place - Bomb shelter renovation $,350,000 $,350,000 $,80,000 $ 71,14,418 Science Place - WRR Studio - Replace portion of leaking roof; remediate water intrusion; replace damaged finishes; replace AC units; replace AHU; new security system and electrical repairs $ 596,733 $ 596,733 $ 716,080 $ 71,930,498 Signage - Interpretation program, Phase $ 1,550,000 $ 1,550,000 $ 1,860,000 $ 73,790,498 Signage - Wayfinding, Phase $ 00,000 $ 00,000 $ 40,000 $ 74,030,498 6

7 : 1: Permanent Facility with Occupant; : Year-Round Visitation; 3: Potential to Attract Year-Round or Tenants; 4:, Security, Code, ADA; 5: Urgent Major Maintenance Fair - Capital Needs Inventory Texas Discovery Gardens - Extend wrought iron security fence along nd Avenue to Grand Texas Discovery Gardens - Renovation of outside rest rooms to add hot water, showers, waterless fixtures, HVAC, etc. Texas Discovery Gardens - Reclamation of Ranger Drive, converting asphalt to native habitat and water features Texas Discovery Gardens - Renovation of Grand Hall to include lighting; A/V; and full service hot kitchen - Cost 017 Bond Program $ 11,000 $ 11,000 $ 134,400 $ 74,164,898 $ 168,000 $ 168,000 $ 01,600 $ 74,366,498 $ 336,000 $ 336,000 $ 403,00 $ 74,769,698 $ 300,000 $ 300,000 $ 360,000 $ 75,19, Texas Discovery Gardens - Greenhouse Garden Center - Repair minor façade damage; minor mechanical and plumbing repairs; replace light fixtures $ 6,553 $ 6,553 $ 31,864 $ 75,161, Texas Discovery Gardens - Sculpture conservation ("The Gossip") $ 4,600 $ 4,600 $ 5,50 $ 75,167,081 Tower Building - Bas relief conservation $ 115,000 $ 115,000 $ 75,167,081 Tower Building - Exterior lighting $,800,000 $,800,000 $ 75,167,081 $ 75,167,081 Totals $ 38,379,560 $ 7,35,41 $ 4,668,514 $ 97,37,346 $ 6,086,030 $ 75,167,081 7

8 : 1: Permanent Facility with Occupant; : Year-Round Visitation; 3: Potential to Attract Year-Round or Tenants; 4:, Security, Code, ADA; 5: Urgent Major Maintenance Fair - Capital Needs Inventory Fair - Community and Long-Term Needs 5-Aug-16 Community s at Fair Museum Green with Underground ing Garage (Option A) - Remove parking $ 9,999,50 between Cullum, Second Ave., MLK and Grand (Lot 5A and 6A) and construct underground parking with park above (45 parking spaces) Music Green with Underground ing Garage (Option A) - Remove parking Lot 4A $ 38,93,848 between the African American Museum and Music Hall and construct underground parking with park above (570 parking spaces) Museum Green (Option B) - (Between Cullum, Second, Grand and MLK) - Remove Lot $ 9,918,000 5A and 6A and convert to landscaped area on grade Music Green (Option B) - Remove Lot 4A and convert to landscaped area on grade $ 1,000,348 Community s - Option A (Underground ing) $ 68,93, Community s - Option B (No Underground ing) $ 1,918, Cost 017 Bond Program 8

9 : 1: Permanent Facility with Occupant; : Year-Round Visitation; 3: Potential to Attract Year-Round or Tenants; 4:, Security, Code, ADA; 5: Urgent Major Maintenance Fair - Capital Needs Inventory Long Term Enhancements Bank of Lights - Reconstruct historic lighting behind the Hall of State $ 3,800,000 Coliseum - Phase renovation $ 15,344,000 Cotton Bowl - Upgrades: Suites N and S end zones; broadcast cabling; railing / $ 8,996,800 fencing; improvements to concessions; TV truck locations; storage areas; additional graphics; painting underside of bowl; POS system Ford Buiding - Reconstruction $ 4,853,000 Hall of Religion (Business Center) - Reconstruction of missing wing $ 3,459,300 Livestock Complex - Replace Cattle Barns 1 and, and Show Pavilion with new $ 1,760,000 building Livestock Complex - Replace Horse Barn with new building $ 8,448,000 Totals $ 14,661,100 - Cost 017 Bond Program 9