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# Estimated Cost B3 50,000 B8 150,000 B10 79,599 B24 25,000 B25 35,000 ECR 225,000 # F1 300,000 F9 25,000 F12 330,000 F13 35,000 # Estimated Cost IT2 95,000 # Estimated Cost L3 30,000 L5 30,000 L8 35,000 L9 35,000 1,479,599 Female Locker Rooms in CWS Bldg K & LA Major Bldg L $651,638 also programmed but not included in total) Capital Replacements Total FYE 2024 Pump House Electrical Conduit & Panel Replacement due to corrosion Replace Pump Station Programmable Logic Controller Lake ‐ 75hp Pump Replacement (5 of 5) "Pump #2" Pump House A/C for electronics cabinet LAKE/IRRIGATION Security camera system (Phase II) IT (Technology & Communications Infrastructure) Stadium Dugouts Patch & Paint (Interior & Exterior) CWS (2) field replacement ‐ Stadium & 1/2 Field CWS Field #1 ‐ Sidelines fence posts & chainlink STADIUM FIELD, PRACTICE FIELDS & COMMON Estimated Cost Stadium Amp & Speaker Replacement (Phase II) Replace electrical seal tight flex conduit (Unplanned Repairs)/ECRs AON Units Control Boards ‐ Replace remaining 3 of 5 original boards. HVAC LAD/Bldg L Exterior Metal Refinishing (Priority II 2023) FACILITIES‐ BUILDING Flooring ‐ CWS/Bldg K 2nd Floor (Ist floor completed '23) CAMELBACK RANCH FYE 2024 ‐ Capital Repairs & Replacement