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BUILDINGS IMPROVEMENT PROGRAM
<br />BLDG
<br />YEAR
<br />BUILT DESCRIPTION LIFE
<br />CONDITION GOOD FAIR
<br />POOR QTY
<br /> COST EST.
<br />INTERNAL
<br />SEBESTA 2018
<br />EST ACTUAL
<br />2018 2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035
<br />Central Park Pavillon 2003
<br />Roof 2018 16,500
<br />Securtiy upgrades -Cameras 2016 8,360
<br />Securtiy upgrades - Entrance controls 2016 7,005
<br />HVAC Fair 12,000
<br />Domestic water heaters Fair 4,000
<br />Exterior updates Fair 8,000
<br />Interior updates 2018 7,670
<br />Parking Lot mill and overlay 30 years 15,000
<br />-$ 24,170$ 8,000$ 4,000$ 12,000$ -$ -$ -$ -$ -$ -$ 15,365$ -$ -$ -$ -$ -$ -$ -$
<br />Emerald Park Pavillon 2009
<br />Roof Fair 25,000
<br />Securtiy upgrades -Cameras 2016 8,360
<br />Securtiy upgrades - Entrance controls 2016 7,005
<br />HVAC Fair 14,000
<br />Domestic water heaters Fair 5,000
<br />Exterior updates Fair 10,000
<br />Interior updates Fair 12,000
<br />Parking Lot mill and overlay 30 years 20,000
<br />-$ -$ -$ 12,000$ 10,000$ 5,000$ 14,000$ -$ 25,000$ -$ -$ 15,365$ -$ -$ 20,000$ -$ -$ -$ -$
<br />Park Shelters -$ 24,170$ 8,000$ 16,000$ 22,000$ 5,000$ 14,000$ -$ 25,000$ -$ -$ 30,730$ -$ -$ 20,000$ -$ -$ -$ -$
<br />TOTAL IMPROVEMENTS GOVERMENTAL 39,000$ 60,743$ 141,000$ 193,100$ 202,000$ 101,000$ 62,861$ 146,640$ 278,720$ 230,380$ -$ 214,722$ 224,000$ 92,500$ 160,000$ 160,850$ 30,000$ 147,500$ 112,500$
<br />Marketplace Liquor 2005 Building Components
<br />Rooftop Unit Fair 2 Sebesta - - - - - 35,000 - - - - - - - - - - - - -
<br />Securtiy upgrades -Cameras 2016 1 Internal - - - - - - 10,800 2,925 - - - - - - -
<br />Securtiy upgrades - Entrance controls 2017 1 Internal - - - - - - - - - - - 5,915 - - - - - - -
<br />Domestic Water Heaters Good 1 Sebesta - - - - - - - 5,500 - - - - - - - - - - -
<br />Install New Walk-In Cooler Refrigeration Fair Multi.Sebesta - - - - - - - -- - - - - - - - - - -
<br />Relamp & Reballast (LED) Done w/2015 LED project Multi.Sebesta - - - - - - - - - - - - - - - - - -
<br />Roof Fair 1 Sebesta - - - - - - - - 36,398 - - - - - - - - - -
<br />TOTAL -$ -$ -$ -$ -$ 35,000$ -$ 5,500$ 36,398$ 10,800$ -$ 8,840$ -$ -$ -$ -$ -$ -$ -$
<br />Silver Lake Liquor 2005 Building Components
<br />Rooftop Units Good 1 Sebesta - - - - - 64,000 - - - - - - - - - - - - -
<br />Securtiy upgrades -Cameras 2016 1 Internal - - - - - - - - - 10,800 - 2,925 - - - - - - -
<br />Securtiy upgrades - Entrance controls 2017 Internal - - - - - - - - - - - 5,915 - - - - - - -
<br />Exhaust Fans Good 1 Sebesta - - - - - - - - - - - - - - - - - - -
<br />Domestic Water Heaters Good 1 Sebesta - - - - - - - - - - - - - - - - - - -
<br />Relamp & Reballast (LED) Done w/2015 LED project Multi.Sebesta - - - - - - - - - - - - - - - - - - -
<br />Roof Fair 1 Sebesta - - - - - - - - 42,782 - - - - - - - - - -
<br />TOTAL -$ -$ -$ -$ -$ 64,000$ -$ -$ 42,782$ 10,800$ -$ 8,840$ -$ -$ -$ -$ -$ -$ -$
<br />TOTAL IMPROVEMENTS ENTERPRISE -$ -$ -$ -$ -$ 99,000$ -$ 5,500$ 79,180$ 21,600$ -$ 17,680$ -$ -$ -$ -$ -$ -$ -$
<br />COMBINED TOTAL IMPROVEMENTS 39,000$ 60,743$ 141,000$ 193,100$ 202,000$ 200,000$ 62,861$ 152,140$ 357,900$ 251,980$ -$ 232,402$ 224,000$ 92,500$ 160,000$ 160,850$ 30,000$ 147,500$ 112,500$
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