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SUBJECT: FISCAL MODEL <br />DATE: OCTOBER 16, 2015 <br />PAGE3OF5 <br />Municipal Facilities <br />Facility <br />Square Feet <br />Cost Per Sq Ft* Replacement Cost <br />City Hall <br />14,741 <br />$199 <br />$2,927,400 <br />Police Headquarters <br />23,912 <br />$156 <br />$3,725,000 <br />Louisville Arts Center <br />6,000 <br />$199 <br />$1,194,000 <br />City Services Building <br />46,107 <br />$199 <br />$9,175,293 <br />$0 <br />$0 <br />$0 <br />$0 <br />$0 <br />TOTAL <br />90,760 <br />$188 <br />$17,021,693 <br />Recreation Facilities <br />1 Recreation Center <br />2 In -Line Skating Rink <br />3 Skate Park <br />4 Arts Center <br />5 blank <br />6 blank <br />7 blank <br />TOTAL <br />Cost per Square Foot <br />Average Size of Facility <br />Total <br />Sq. Ft. <br />57,400 <br />Replication Value <br />$12,000,000 <br />1,800 <br />$850,000 <br />59,200 <br />$12,850,000 <br />CITY COUNCIL COMMUNICATION <br />$217 <br />14,800 <br />