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2018 Capital Funds book
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2018 Capital Funds book
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12/14/2017 7:23:55 AM
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BUILDINGS IMPROVEMENT PROGRAMBLDG YEAR BUILT DESCRIPTION LIFECONDITION GOOD FAIR POOR QTY COST EST. INTERNAL SEBESTA2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034Marketplace Liquor2005Building ComponentsRooftop UnitFair 2 Sebesta - - - - 35,000 - - - - - - - - - - - - Securtiy upgrades -Cameras 2016 1 Internal - - - - - 10,800 2,925 Securtiy upgrades - Entrance controls 2017 1 Internal5,915 Domestic Water Heaters Good 1 Sebesta - - - - - - 2,760 - - - - - - - - - - Install New Walk-In Cooler Refrigeration Fair Multi. Sebesta - - - - - - - - - - - - - - - - - Relamp & Reballast Done w/2015 LED project Multi. Sebesta - - - - - - - - - - - - - - - - RoofFair 1 Sebesta - - - - - - - 36,398 - - - - - - - - - TOTAL -$ -$ -$ -$ 35,000$ -$ 2,760$ 36,398$ 10,800$ -$ 8,840$ -$ -$ -$ -$ -$ -$ Silver Lake Liquor2005Building ComponentsRooftop UnitsGood 1 Sebesta - - - - 64,000 - - - - - - - - - - - - Securtiy upgrades -Cameras 2016 1 Internal - - - - - - - - 10,800 - 2,925 - - - - - - Securtiy upgrades - Entrance controls 2017 Internal - - - - - - - - - - 5,915 - - - - - - Exhaust FansGood 1 Sebesta - - - - - - 3,174 - - - - - - - - - - Domestic Water Heaters Good 1 Sebesta - - - - - - 2,760 - - - - - - - - - - Relamp & Reballast Done w/2015 LED project Multi. Sebesta - - - - - - 15,392 - - - - - - - - - - RoofFair 1 Sebesta - - - - - - - 42,782 - - - - - - - - - TOTAL -$ -$ -$ -$ 64,000$ -$ 21,326$ 42,782$ 10,800$ -$ 8,840$ -$ -$ -$ -$ -$ -$ TOTAL IMPROVEMENTS ENTERPRISE-$ -$ -$ -$ 99,000$ -$ 24,086$ 79,180$ 21,600$ -$ 17,680$ -$ -$ -$ -$ -$ -$ COMBINED TOTAL IMPROVEMENTS 103,400$ 20,000$ 177,100$ 180,000$ 147,500$ 25,861$ 170,726$ 332,900$ 34,480$ -$ 173,672$ -$ -$ -$ 160,850$ -$ -$
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