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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 2020
<br />EST
<br />ACTUAL
<br />2020 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037
<br />City Hall 1996 Building Components
<br />Metal Door Frame & Replacement PD and EE Entrances 2018 Multi.Internal -$ -$ -$ -$ -$ -$ -$ -$ -$ 28,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />Security upgrades - Cameras 2016 7 Internal - - - - - - - - - 24,313 - - - - - - - - -
<br />Security upgrades -Control Server 2016 1 Internal - - - - - - - - - 17,500 - - - - - - - - -
<br />Security upgrades - Entrance controls 2017 Multi.Internal - - - - - - - - - 24,410 - - - - - - - - -
<br />Replacement of Fire Alarm Panel 2016 1 Internal - - - - - - - - - - - 25,000 - - - - - - -
<br />Parking Lot LED Lighting 2015 Multi.Internal - - - - - - - - - - - - - - - - 15,000 - -
<br />Building LED Lighting 2015 Multi.Internal - - - - - - - - - - - - - - - - 25,000 - -
<br />Boilers/Fans etc Replaced in 2015-130K 2 Sebesta - - - 7,500 - - - 7,500 - - - 7,500 - 160,850 - 7,500 - - -
<br />RTU-3 (Day Care)Fair 1 Sebesta - - 64,000 - - - - - - - - - - - - - - - -
<br />RTU-4 (City)Fair 1 Sebesta 69,000 53,800 - - - - - - - - - - - - - - - - -
<br />RTU-4 (City) DUCTWORK/ PCA CONTROL - 49,760 - - - - - - - - - - - - - - - - -
<br />RTU-1 (Gym)Fair 1 Sebesta - - - 46,000 - - - - - - - - - - - - - - -
<br />RTU-2 (Multi-purpose)Fair 1 Sebesta - - - 27,600 - - - - - - - - - - - - - - -
<br />RTU-5 (Police)Fair 1 Sebesta - - - 34,500 - - - - - - - - - - - - - - -
<br />HVAC Controls for 5 RTU update with RTU Units 1 TBD - 2,600 - - - - - - - - - - - - - - - - -
<br />Domestic Water Heaters Fair 2 Sebesta - 10,000 - - - - 16,000 - - - - - - - - - - 15,000 -
<br />Relamp & Reballast (LED-PD) Done w/2015 LED project Multi.Sebesta - - - - - - - - - - - - - - - - 25,000 - -
<br />Roof Poor - Fair 1 Sebesta - - - - 180,000 - - - - - - - - - - - - - -
<br />Acoustic panels/overflow AV 2017 1 Internal - - - - - - - - - - - - - - 15,000 - - - -
<br />Community Service VCF Tiles 2017 1 Sebesta - - - - - - - - - - - - - - 15,000 - - - -
<br />Overhead garage doors 25 years 2 Internal - 5,000 - - - 15,000 - - - - - - - - - - - - 30,000
<br />Outdoor sign Fair 1 Internal - - - 56,000 - - - - - - 55,000 - - - - - - - -
<br />Tuck pointing -brick 35 years 1 Internal - - - - - - - - - - - - 140,000 - - - - - -
<br />Parking Lot mill and overlay 30 years 1 Internal - - - - - - - 175,000 - - - - - - - - - - -
<br />TOTAL 69,000$ 121,160$ 64,000$ 171,600$ 180,000$ 15,000$ 16,000$ 182,500$ -$ 94,223$ 55,000$ 32,500$ 140,000$ 160,850$ 30,000$ 7,500$ 65,000$ 15,000$ 30,000$
<br />Fire Station 2005 Building Components
<br />Metal Door Frame & Replacement Fair Internal - - - 12,500 - - - - - - 15,000 - - - - - - - 20,000
<br />Security upgrades -Cameras 2016 4 Internal - - - - - - - - - 8,360 - - - - - - - - -
<br />Security upgrades - Entrance controls 2017 Multi.Internal - - - - - - - - - 7,005 - - - - - - - - -
<br />Rooftop Units Fair - Good Multi.Sebesta - - - - - 31,000 - - - - - - - - - - - - -
<br />Makeup Air Unit Fair 2 Sebesta - - - 17,500 - - - - - - - - - 20,000 - - - - -
<br />Domestic Water Heaters 2016 1 Sebesta - - - - - - - 12,880 - - - - - - - - - 15,000 -
<br />Relamp & Reballast Done w/2015 LED project Multi.Sebesta - - - - - - - - - - - - - - - - 35,000 - -
<br />Roof Fair 1 Sebesta - - - - - - 47,672 - - - - - - - - - - - -
<br />Exterior Paint 1 Internal 12,000 995 - - - - - - - - - - 4,500 - - - - - -
<br />Tuck pointing -brick 35 years 1 Internal - - - - - - - - - - - - - - - - 67,500 - -
<br />Parking Lot mill and overlay 30 years 1 Internal - - - - - - - 35,000 - - - - - - - - - - -
<br />Overhead garage doors 25 years 3 Internal - - - - - - - - - - - 60,000 - - - - - - -
<br />TOTAL 12,000$ 995$ -$ 30,000$ -$ 31,000$ 47,672$ 47,880$ -$ 15,365$ 15,000$ 60,000$ 4,500$ 20,000$ -$ -$ 102,500$ 15,000$ 20,000$
<br />Public Works 2004 Building Components
<br />Metal Door Frame & Replacement Fair Internal - - - 7,500 - - - - - - 9,000 - - - - - - - -
<br />Security upgrades -Cameras 2016 3 Internal - - - - - - - - - 6,990 - - - - - - - - 8,500
<br />Security upgrades - Entrance controls 2017 Multi.Internal - - - - - - - - - 17,515 - - - - - - - - 22,000
<br />Rooftop Unit 2017 1 Sebesta - - - - - 23,000 - - - - - - - - - - - - -
<br />Makeup Air Unit Good 3 Sebesta - - - - - - 19,250 - - - - - - - - - - - -
<br />Air Handling Unit Good 1 Sebesta - - - - - - 8,050 - - - - - - - - - - - -
<br />Exhaust Fans Good 6 Sebesta - - - - - - 13,340 - - - - - - - - - - - -
<br />Domestic Water Heaters Good 2 Sebesta - - - - - 25,861 - - - - - - - - - - - - -
<br />Relamp & Reballast (LED) Done w/2015 LED project Multi.Sebesta - - - - - - - - - - - - - - - - - - -
<br />Roof Fair 1 Sebesta - - - - - - - 206,048 - - - - - - - - - - -
<br />Overhead garage doors/Shop fixtures 25 years 7 Internal - - - - - - - - - - 105,000 -
<br />Exterior Paint Internal 12,000 4,880 - - - - - - - - - - - - - - - - -
<br />Parking Lot mill and overlay 30 years Internal - - - - - - - - - - - - - - - 140,000 - - -
<br />Rehab salt storage 25 years Internal - - - - - - - - - - 40,000 - - - - - - - -
<br />TOTAL 12,000$ 4,880$ -$ 7,500$ -$ 48,861$ 40,640$ 206,048$ -$ 24,505$ 154,000$ -$ -$ -$ -$ 140,000$ -$ -$ 30,500$
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