CC WORKSESSION PACKET 10122021 - Laserfiche WebLink

Home Browse Search

BUILDINGS IMPROVEMENT PROGRAM BLDG YEAR BUILT OR REPLACE D DESCRIPTION LIFE CONDITION GOOD FAIR POOR QTY COST EST. INTERNAL SEBESTA 2021 EST ACTUAL 2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 City Hall 1996 Building Components PARTIAL 2018 Metal Door Frame & Replacement PD and EE Entrances 2018 Multi.Internal -$ -$ -$ -$ -$ -$ -$ -$ 28,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$ 2022 Front Entr. Doors paint / security controls Main Entry set & EE interior Multi.Internal - - 26,500 Council Chamber Doors change-out NA 1 Internal - - - - - - - - - - - - - - - - - - - 2016 Security upgrades - Cameras 2016 7 Internal - - - - - - - - 24,313 - - - - - - - - - 30,391 2016 Security upgrades -Control Server 2016 1 Internal - - - - - - - - 17,500 - - - - - - - - - 21,875 2017 Security upgrades - Entrance controls 2017 Multi.Internal - - - - - - - - 24,410 - - - - - - - - - 30,513 2016 Replacement of Fire Alarm Panel 2016 1 Internal - - - - - - - - - - 25,000 - - - - - - - - 2015 Parking Lot LED Lighting 2015 Multi.Internal - - - - - - - - - - - - - - - 15,000 - - - 2015 Building LED Lighting 2015 Multi.Internal - - - - - - - - - - - - - - - 25,000 - - - 2015 Boilers/Fans etc Replaced in 2015-130K 2 Sebesta - - 7,500 - - - 7,500 - - - 7,500 - 160,850 - 7,500 - - - 7,500 2021 RTU-3 (Comm. Services -Adm/Classrooms )Poor -Replace Spring 22 1 Sebesta 64,000 - 98,750 - - - - - - - - - - - - - - - - 2020 RTU-4 & DUCKWORK (City) Replaced in 2020 1 Sebesta - - - - - - - - - - - - - - - - - - - RTU-4 & DUCKWORK (City) Replaced in 2020 - - - - - - - - - - - - - - - - - - - RTU-1 (Gym)FAIR -Replace 2023+1 Sebesta - - - 75,000 - - - - - - - - - - - - - - - RTU-2 (Multi-purpose)Replace in Fall 2021 1 Sebesta - 76,200 - - - - - - - - - - - - - - - - 2021 RTU-5 (Police)Replaced in 2021 1 Sebesta - 33,200 - - - - - - - - - - - - - - - - - 2021 HAVC Controls RTU-3 -(Comm services)update with RTU Units 1 TBD - - 26,300 - - - - - - - - - - - - - - - - 2021 HVAC Controls RTU-4 (City)update with RTU Units 1 TBD - 24,800 - - - - - - - - - - - - - - - - - HVAC Controls RTU-1 (Gym)update with RTU Units 1 not required - - - - - - - - - - - - - - - - - - - HVAC Controls RTU-2 (Multi-purpose)update with RTU Units 1 TBD - 12,930 - - - - - - - - - - - - - - - - - 2021 HVAC Controls RTU-5 (Police)update with RTU Units 1 TBD - 17,360 - - - - - - - - - - - - - - - - - Domestic Water Heaters Fair 2 Sebesta - - - - - 16,000 - - - - - - - - - - 15,000 - - Relamp & Reballast (LED-PD/City Hall) Done 2015/2021 Multi.Sebesta - 10,652 - - - - - - - - - - - - - 25,000 - - - Roof Poor - Fair 1 Sebesta - - - - - 180,000 - - - - - - - - - - - - - Acoustic panels/overflow AV 2017 1 Internal - - - - - - - - - - - - - 15,000 - - - - - Community Service VCF Tiles 2017 1 Sebesta - - - - - - - - - - - - - 15,000 - - - - - Overhead garage doors 25 years 2 Internal - - - - 15,000 - - - - - - - - - - - - 30,000 - Outdoor sign Fair 1 Internal - - - - 56,000 - - - - - - - - - - - - - - Tuck pointing -brick 35 years 1 Internal - - - - - - - - - - - 140,000 - - - - - - - Parking Lot mill and overlay 30 years 1 Internal - - - - - - 175,000 - - - - - - - - - - - - "Sebesta Type" evaluation of City Buildings - - 15,000 - - - - - - - - - - - - - - - - TOTAL 64,000$ 175,142$ 174,050$ 75,000$ 71,000$ 196,000$ 182,500$ -$ 94,223$ -$ 32,500$ 140,000$ 160,850$ 30,000$ 7,500$ 65,000$ 15,000$ 30,000$ 90,278$ Fire Station 2005 Building Components Metal Door Frame & Replacement Fair Internal - - - 12,500 - - - - - 15,000 - - - - - - - 20,000 - Security upgrades -Cameras 2016 4 Internal - - - - - - - - 8,360 - - - - - - - - - - Security upgrades - Entrance controls 2017 Multi.Internal - - - - - - - - 7,005 - - - - - - - - - - Rooftop Units Fair - Good Multi.Sebesta - - - - 31,000 - - - - - - - - - - - - - - Makeup Air Unit Fair 2 Sebesta - - - 17,500 - - - - - - - - 20,000 - - - - - - Domestic Water Heaters 2016 1 Sebesta - - - - - - 12,880 - - - - - - - - - 15,000 - - Relamp & Reballast Done w/2015 LED project Multi.Sebesta - - - - - - - - - - - - - - - 35,000 - - - Roof Fair 1 Sebesta - - - - - 47,672 - - - - - - - - - - - - - Exterior Paint 2020 1 Internal - - - - - - - - - - - 4,500 - - - - - - - Tuck pointing -brick 35 years 1 Internal - - - - - - - - - - - - - - - 67,500 - - - STATION APPARATUS FLOOR 25 years 1 Internal - - - - - - - - - - 30,000 - - - - - - - - Parking Lot mill and overlay 30 years 1 Internal - - - - - - 35,000 - - - - - - - - - - - - Overhead garage doors 25 years 3 Internal - - - - - - - - - - 60,000 - - - - - - - - TOTAL -$ -$ -$ 30,000$ 31,000$ 47,672$ 47,880$ -$ 15,365$ 15,000$ 90,000$ 4,500$ 20,000$ -$ -$ 102,500$ 15,000$ 20,000$ -$ Public Works 2004 Building Components Metal Door Frame & Replacement Fair Internal - - - 7,500 - - - - - 9,000 - - - - - - - - - Security upgrades -Cameras 2016 3 Internal - - - - - - - - 6,990 - - - - - - - - 8,500 - Security upgrades - Entrance controls 2017 Multi.Internal - - - - - - - - 17,515 - - - - - - - - 22,000 - Rooftop Unit 2017 1 Sebesta - - - - - - 35,000 - - - - - - - - - - - - Makeup Air Unit Good 3 Sebesta - - - - - 19,250 - - - - - - - - - - - - - Air Handling Unit Good 1 Sebesta - - - - - 8,050 - - - - - - - - - - - - - Exhaust Fans Good 6 Sebesta - - - - - 13,340 - - - - - - - - - - - - - Domestic Water Heaters Good 2 Sebesta - - - - 25,861 - - - - - - - - - - - - - - Relamp & Reballast (LED) Done w/2015 LED project Multi.Sebesta - - - - - - - - - - - - - - - - - - - Roof Fair 1 Sebesta - - - - - - - 210,000 - - - - - - - - - - - Overhead garage doors/Shop fixtures 25 years 7 Internal - - - - - - - - - 105,000 - - - - - - - - - Exterior Paint 2020 Internal - - - - - - - - - - - - - - - - - - - Tuck pointing -brick 30 years Internal - - - - - - - - - - - - - - - - - 75,000 - Parking Lot mill and overlay 30 years Internal - - - - - - - - - - - - - - 140,000 - - - - Rehab salt storage 25 years Internal - - - - - - - - - 40,000 - - - - - - - - - TOTAL -$ -$ -$ 7,500$ 25,861$ 40,640$ 35,000$ 210,000$ 24,505$ 154,000$ -$ -$ -$ -$ 140,000$ -$ -$ 105,500$ -$ 2