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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 />Central Park Pavilion 2003
<br />Roof 2018 - - - - - - - - - - - - - - - - - -
<br />Security upgrades -Cameras 2016/2019 - - - - - - - - 8,360 - - - - - - - - 10,000
<br />Security upgrades - Entrance controls 2016/2019 - - - - - - - - 7,005 - - - - - - - - 8,000
<br />Other Technology 2019 1 Internal - - - - - 1,950 - - - - - 1,950 - - - - - -
<br />HVAC 2020 - 11,600 - - - - - - - - - - - - - - - - -
<br />Domestic water heaters Fair - - - - - - - - - - - - - 5,000 - - - -
<br />Exterior updates 2019 - - - - - - - - - 12,000 - - - - - - - -
<br />Interior updates 2018 - - - - - - - - - 8,500 - - - - - - - -
<br />Parking Lot mill and overlay 30 years - - - - - - 15,000 - - - - - - - - - - -
<br />-$ 11,600$ -$ -$ -$ -$ 1,950$ 15,000$ -$ 15,365$ 20,500$ -$ 1,950$ -$ 5,000$ -$ -$ -$ 18,000$
<br />Emerald Park Pavilion 2009 - - - - - - - - - - - - - - - - - - -
<br />Roof Fair - - - - - - 25,000 - - - - - - - - - - - -
<br />Security upgrades -Cameras 2016 - - - - - - - - - 8,360 - - - - - - - - 10,000
<br />Security upgrades - Entrance controls 2016 - - - - - - - - - 7,005 - - - - - - - - 8,000
<br />HVAC Fair - - - - 14,000 - - - - - - - - - - - - -
<br />Domestic water heaters Fair - - - 5,000 - - - - - - - - - - 5,000 - - - -
<br />Exterior updates Fair - - 10,000 - - - - - - - - - - - - - - 15,000 -
<br />Interior updates Fair - - 12,000 - - - - - - - - - - - - - - 20,000 -
<br />Parking Lot mill and overlay 30 years - - - - - - - - - - - - 20,000 - - - - - -
<br />-$ -$ 22,000$ 5,000$ 14,000$ -$ 25,000$ -$ -$ 15,365$ -$ -$ 20,000$ -$ 5,000$ -$ -$ 35,000$ 18,000$
<br />Park Shelters -$ 11,600$ 22,000$ 5,000$ 14,000$ -$ 26,950$ 15,000$ -$ 30,730$ 20,500$ -$ 21,950$ -$ 10,000$ -$ -$ 35,000$ 36,000$
<br />TOTAL IMPROVEMENTS GOVERMENTAL 93,000$ 138,635$ 86,000$ 214,100$ 194,000$ 94,861$ 131,262$ 451,428$ -$ 164,823$ 244,500$ 92,500$ 166,450$ 180,850$ 40,000$ 147,500$ 167,500$ 65,000$ 116,500$
<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 - - - - - - 12,000 - -
<br />Security upgrades - Entrance controls 2017 1 Internal - - - - - - - - - 5,915 - - - - - - - - 6,000
<br />Other Technology 2019 1 Internal - - - - - - 1,890 - - - - - 1,890 - - - - - -
<br />Domestic Water Heaters Good 1 Sebesta - - - 3,000 - 5,500 - - - - - - - - - - - - -
<br />Install New Walk-In Cooler Refrigeration Fair Multi.Sebesta - - - - - -- - - - - - - - - - - - -
<br />Relamp & Reballast (LED) Done w/2015 LED project Multi.Sebesta - - - - - - - - - - - 15,000 - - - - - - -
<br />Roof Fair 1 Sebesta - - - - - - 36,398 - - - - - - - - - - - -
<br />TOTAL -$ -$ -$ 3,000$ 35,000$ 5,500$ 38,288$ 10,800$ -$ 8,840$ -$ 15,000$ 1,890$ -$ -$ -$ 12,000$ -$ 6,000$
<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 - - - - - - 12,000 - -
<br />Security upgrades - Entrance controls 2017 Internal - - - - - - - - - 5,915 - - - - - - - - 6,000
<br />Other Technology 2019 1 Internal - - - - - - 1,890 - - - - - 1,890 - - - - - -
<br />Exhaust Fans Good 1 Sebesta - - - - - - - - - - - - - - - - - - -
<br />Domestic Water Heaters Good 1 Sebesta - - - 3,000 - - - - - - - - - - - - - - -
<br />Relamp & Reballast (LED) Done w/2015 LED project Multi.Sebesta - - - - - - - - - - - 15,000 - - - - - - -
<br />Roof Fair 1 Sebesta - - - - - - 42,782 - - - - - - - - - - - -
<br />TOTAL -$ -$ -$ 3,000$ 64,000$ -$ 44,672$ 10,800$ -$ 8,840$ -$ 15,000$ 1,890$ -$ -$ -$ 12,000$ -$ 6,000$
<br />TOTAL IMPROVEMENTS ENTERPRISE -$ -$ -$ 6,000$ 99,000$ 5,500$ 82,960$ 21,600$ -$ 17,680$ -$ 30,000$ 3,780$ -$ -$ -$ 24,000$ -$ 12,000$
<br />COMBINED TOTAL IMPROVEMENTS 93,000$ 138,635$ 86,000$ 220,100$ 293,000$ 100,361$ 214,222$ 473,028$ -$ 182,503$ 244,500$ 122,500$ 170,230$ 180,850$ 40,000$ 147,500$ 191,500$ 65,000$ 128,500$
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