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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 />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 - - - - - 35,000 - - - - - - - - - - - -
<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 2022/TBD 2 Sebesta - 13,470 - - - - - - - 15,491 - - - - - - - -
<br />Relamp & Reballast (LED) Done w/2015 LED project Multi.Sebesta - - - - - - - - - - - - - - - - - -
<br />Roof Fair 1 Sebesta - - - - - - 210,000 - - - - - - - - - - -
<br />Overhead garage doors/Shop fixtures 25 years 7 Internal - - - - - - - - 105,000 - - - - - - - - -
<br />Exterior Paint 2020 Internal - - - - - - - - - - - - - - - - - -
<br />Tuck pointing -brick 30 years Internal - - - - - - - - - - - - - - - - 75,000 -
<br />Parking Lot mill and overlay 30 years Internal - - - - - - - - - - - - - 140,000 - - - -
<br />Rehab salt storage 25 years Internal - - - - - - - - 40,000 - - - - - - - - -
<br />TOTAL -$ 13,470$ 7,500$ -$ 40,640$ 35,000$ 210,000$ 24,505$ 154,000$ 15,491$ -$ -$ -$ 140,000$ -$ -$ 105,500$ -$
<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 - 2,500 - - - - 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 (LED 2023)2018 - 4,997 2,000 - - - - - 8,500 - - - - - - - - -
<br />Parking Lot mill and overlay 30 years - - - - 15,000 - - - - - - - - - - - -
<br />-$ 4,500$ -$ 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 - - 2,500 - - - - 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 (LED 2023)Fair - - 2,000 - - - 10,000 - - - - - - - - 20,000 - -
<br />Parking Lot mill and overlay 30 years - - - - - - - - - - 20,000 - - - - - - -
<br />-$ -$ 4,500$ 14,000$ 30,000$ -$ 20,000$ 15,365$ -$ -$ 20,000$ -$ 5,000$ -$ -$ 35,000$ -$ 18,000$
<br />Park Shelters -$ -$ 9,000$ 14,000$ 31,950$ 15,000$ 20,000$ 30,730$ 20,500$ -$ 21,950$ -$ 10,000$ -$ -$ 35,000$ -$ 36,000$
<br />TOTAL IMPROVEMENTS GOVERMENTAL 166,550$ 280,834$ 113,000$ 160,000$ 301,090$ 278,000$ 336,000$ 164,823$ 174,500$ 130,491$ 166,450$ 180,850$ 40,000$ 170,000$ 167,500$ 65,000$ 155,500$ 118,778$
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