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BUILDINGS IMPROVEMENT PROGRAM
<br />BLDG
<br />YEAR
<br />BUILT OR
<br />REPLACE
<br />D DESCRIPTION LIFE
<br />CONDITION GOOD FAIR
<br />POOR QTY
<br /> COST EST.
<br />INTERNAL
<br />SEBESTA 2021
<br />EST
<br />ACTUAL
<br />2021 2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
<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 - - - - - - - - - - - - - - - - - - -
<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 />-$ -$ -$ -$ -$ 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 - - 10,000 - - - - - - - - - - - - 15,000 - -
<br />Interior updates Fair 12,000 - - 12,000 - - - - - - - - - - - - 20,000 - -
<br />Parking Lot mill and overlay 30 years - - - - - - - - - - - 20,000 - - - - - - -
<br />22,000$ -$ -$ 22,000$ 14,000$ 30,000$ -$ -$ 15,365$ -$ -$ 20,000$ -$ 5,000$ -$ -$ 35,000$ -$ 18,000$
<br />Park Shelters 22,000$ -$ -$ 22,000$ 14,000$ 31,950$ 15,000$ -$ 30,730$ 20,500$ -$ 21,950$ -$ 10,000$ -$ -$ 35,000$ -$ 36,000$
<br />TOTAL IMPROVEMENTS GOVERMENTAL 86,000$ 175,142$ 174,050$ 134,500$ 141,861$ 316,262$ 280,380$ 210,000$ 164,823$ 189,500$ 122,500$ 166,450$ 180,850$ 40,000$ 147,500$ 167,500$ 65,000$ 155,500$ 126,278$
<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 - - - - 5,500 - - - - - - - - - - - - - -
<br />Install New Walk-In Cooler Refrigeration Fair Multi.Sebesta - - - - -- - 15,000 - - - - - - - - - - -
<br />Relamp & Reballast (LED) Done w/2015 LED project Multi.Sebesta - - - - - - - - - - 15,000 - - - - - - - -
<br />Roof Fair 1 Sebesta - - - - - 36,398 - - - - - - - - - - - - -
<br />TOTAL -$ -$ -$ -$ 40,500$ 38,288$ 10,800$ 15,000$ 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 - - - - 5,500 - - - - - - - - - - - - - -
<br />Finish Walk-In Cooler Refrigeration place Good 1 Sebesta - - - 4,500 - - - - - - - - - - - - - - -
<br />Relamp & Reballast (LED) Done w/2015 LED project Multi.Sebesta - - - - - - - - - - 15,000 - - - - - - - -
<br />Roof Fair 1 Sebesta - - - - - 42,782 - - - - - - - - - - - - -
<br />TOTAL -$ -$ -$ 4,500$ 69,500$ 44,672$ 10,800$ -$ 8,840$ -$ 15,000$ 1,890$ -$ -$ -$ 12,000$ -$ 6,000$ -$
<br />TOTAL IMPROVEMENTS ENTERPRISE -$ -$ -$ 4,500$ 110,000$ 82,960$ 21,600$ 15,000$ 17,680$ -$ 30,000$ 3,780$ -$ -$ -$ 24,000$ -$ 12,000$ -$
<br />COMBINED TOTAL IMPROVEMENTS 86,000$ 175,142$ 174,050$ 139,000$ 251,861$ 399,222$ 301,980$ 225,000$ 182,503$ 189,500$ 152,500$ 170,230$ 180,850$ 40,000$ 147,500$ 191,500$ 65,000$ 167,500$ 126,278$
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