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BUILDINGS IMPROVEMENT PROGRAM
<br />BLDG
<br />YEAR
<br />BUILT OR
<br />REPLACED DESCRIPTION LIFE
<br />CONDITION GOOD FAIR
<br />POOR QTY
<br /> COST EST.
<br />INTERNAL
<br />SEBESTA 2022
<br />EST
<br />ACTUAL
<br />2022 2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038
<br />City Hall 1996 Building Components
<br />PARTIAL 2018 Metal Door Frame & Replacement PD and EE Entrances 2018 Multi.Internal -$ -$ -$ -$ -$ -$ -$ 28,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />2022 Front Entr. Doors paint / security controls Main Entry set & EE interior Multi.Internal 26,500 37,091 - - - - - - - - - - - 30,000 - - - -
<br />2014/2016 Council Chamber Doors change-out 2014 / 2016 1 Internal - - - - - - - - - - - - - - - - - -
<br />2016 Security upgrades - Cameras 2016 7 Internal - - - - - - - 24,313 - - - - - - - - - 30,391
<br />2016 Security upgrades -Control Server 2016 1 Internal - - - - - - - 17,500 - - - - - - - - - 21,875
<br />2017 Security upgrades - Entrance controls 2017 Multi.Internal - 2,423 - - - - - 24,410 - - - - - - - - - 30,513
<br />2016 Replacement of Fire Alarm Panel 2016 1 Internal - - - - - - - - - 25,000 - - - - - - - -
<br />2015 Parking Lot LED Lighting 2015 Multi.Internal - - - - - - - - - - - - - - 15,000 - - -
<br />2015 Building LED Lighting 2015/2021 Multi.Internal - - - - - - - - - - - - - - 25,000 - - -
<br />2015 Boilers Replaced in 2015-130K 2 Sebesta - - - - 10,000 - - - - - - 160,850 - - - - - -
<br />2022 RTU-3 (Comm. Services -Adm/Classrooms )Poor -Replaced Fall 22 1 Sebesta 98,750 98,750 - - - - - - - - - - - - - - - -
<br />2020 RTU-4 & DUCKWORK (City) Replaced in 2020 1 Sebesta - - - - - - - - - - - - - - - - - -
<br />RTU-4 & DUCKWORK (City) Replaced in 2020 - - - - - - - - - - - - - - - - - -
<br />RTU-1 (Gym)FAIR -Replace 2023+1 Sebesta - - - 75,000 - - - - - - - - - - - - - -
<br />2022 RTU-2 (Multi-purpose)Replaced in 2022 1 Sebesta - 76,200 - - - - - - - - - - - - - - - -
<br />2021 RTU-5 (Police)Replaced in 2021 1 Sebesta - - - - - - - - - - - - - - - - -
<br />2022 HAVC Controls RTU-3 (Comm services)update with RTU Units 1 TBD 26,300 28,100 - - - - - - - - - - - - - - - -
<br />2021 HVAC Controls RTU-4 (City)update with RTU Units 1 TBD - 24,800 - - - - - - - - - - - - - - - -
<br />HVAC Controls RTU-1 (Gym)update with RTU Units 1 not required - - - - - - - - - - - - - - - - - -
<br />2021 HVAC Controls RTU-2 (Multi-purpose)update with RTU Units 1 TBD - - - - - - - - - - - - - - - - - -
<br />2021 HVAC Controls RTU-5 (Police)update with RTU Units 1 TBD - - - - - - - - - - - - - - - - - -
<br />Entry heaters / controls - - 31,500
<br />Domestic Water Heaters Fair 2 Sebesta - - - - 26,000 - - - - - - - - - - 15,000 - -
<br />Relamp & Reballast (LED-PD/City Hall) Done 2015/2021 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 - - - 22,500 - - - - - - - - - - - - 30,000 -
<br />Outdoor sign Fair 1 Internal - - - - - - 56,000 - - - - - - - - - - -
<br />Tuck pointing -brick 35 years 1 Internal - - - - - - - - - - 140,000 - - - - - - -
<br />Parking Lot mill and overlay 30 years 1 Internal - - - - - 175,000 - - - - - - - - - - - -
<br />"Sebesta Type" evaluation of City Buildings 15,000 - 15,000 - - - - - - - - - - - - - - -
<br />TOTAL 166,550$ 267,364$ 46,500$ 97,500$ 216,000$ 175,000$ 56,000$ 94,223$ -$ 25,000$ 140,000$ 160,850$ 30,000$ 30,000$ 65,000$ 15,000$ 30,000$ 82,778$
<br />Fire Station 2005 Building Components
<br />Metal Door Frame & Replacement Fair Internal - - 12,500 - - - - - - - - - - - 20,000 -
<br />Security upgrades -Cameras 2016 4 Internal - - - - - - - 8,360 - - - - - - - - - -
<br />Security upgrades - Entrance controls 2017 Multi.Internal - - - - - - - 7,005 - - - - - - - - - -
<br />Station Paging System Fair - Good 1 Internal - - - - - - 50,000
<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 - - - - - 18,000 - - - - - - - - - 15,000 - -
<br />Relamp & Reballast Done w/2015 LED project Multi.Sebesta - - - - - - - - - - - - - - 35,000 - - -
<br />Roof Fair 1 Sebesta - - 50,000 - - - - - - - - - - - - - - -
<br />Exterior Paint 2020 1 Internal - - - - - - - - - - 4,500 - - - - - - -
<br />Tuck pointing -brick 35 years 1 Internal - - - - - - - - - - - - - - 67,500 - - -
<br />STATION APPARATUS FLOOR 25 years 1 Internal - - - - - - - - - 30,000 - - - - - - - -
<br />Parking Lot mill and overlay 30 years 1 Internal - - - - - 35,000 - - - - - - - - - - - -
<br />Overhead garage doors 25 years 3 Internal - - - - - - - - - 60,000 - - - - - - - -
<br />TOTAL -$ -$ 50,000$ 48,500$ 12,500$ 53,000$ 50,000$ 15,365$ -$ 90,000$ 4,500$ 20,000$ -$ -$ 102,500$ 15,000$ 20,000$ -$
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