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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 2019
<br />EST
<br />ACTUAL
<br />2019 2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036
<br />Central Park Pavilion 2003
<br />Roof 2018 - - - - - - - - - - - - - - - - - -
<br />Security upgrades -Cameras 2016 - 9,000 - - - - - - - - 8,360 - - - - - - - -
<br />Security upgrades - Entrance controls 2016 - - - - - - - - - 7,005 - - - - - - - -
<br />HVAC Fair - - 12,000 - - - - - - - - - - - - - - -
<br />Domestic water heaters Fair - - - - - - - - - - - - - - - 4,000 - -
<br />Exterior updates Fair 8,000 7,954 - - - - - - - - - - - - - - - - -
<br />Interior updates 2018 - - - - - - - - - - - - - - - - - -
<br />Parking Lot mill and overlay 30 years - - - - - - - 15,000 - - - - - - - - - -
<br />8,000$ 16,954$ -$ 12,000$ -$ -$ -$ -$ 15,000$ -$ 15,365$ -$ -$ -$ -$ -$ 4,000$ -$ -$
<br />Emerald Park Pavilion 2009 - - - - - - - - - - - - - - - - - - -
<br />Roof Fair - - - - - - - 25,000 - - - - - - - - - - -
<br />Security upgrades -Cameras 2016 - - - - - - - - - - 8,360 - - - - - - - -
<br />Security 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 />-$ -$ -$ 22,000$ 5,000$ 14,000$ -$ 25,000$ -$ -$ 15,365$ -$ -$ 20,000$ -$ -$ -$ -$ -$
<br />Park Shelters 8,000$ 16,954$ -$ 34,000$ 5,000$ 14,000$ -$ 25,000$ 15,000$ -$ 30,730$ -$ -$ 20,000$ -$ -$ 4,000$ -$ -$
<br />TOTAL IMPROVEMENTS GOVERMENTAL 141,000$ 16,954$ 144,000$ 211,100$ 250,000$ 62,861$ 87,640$ 278,720$ 245,380$ -$ 214,722$ 224,000$ 92,500$ 160,000$ 160,850$ 30,000$ 151,500$ 112,500$ -$
<br />Marketplace Liquor 2005 Building Components
<br />Rooftop Unit Fair 2 Sebesta - - - - 35,000 - - - - - - - - - - - - - -
<br />Security upgrades -Cameras 2016 1 Internal - - - - - 10,800 2,925 - - - - - - - -
<br />Security 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 />Security upgrades -Cameras 2016 1 Internal - - - - - - - - 10,800 - 2,925 - - - - - - - -
<br />Security 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 141,000$ 16,954$ 144,000$ 211,100$ 349,000$ 62,861$ 93,140$ 357,900$ 266,980$ -$ 232,402$ 224,000$ 92,500$ 160,000$ 160,850$ 30,000$ 151,500$ 112,500$ -$
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