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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 />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 166,550$ 280,834$ 117,500$ 270,000$ 384,050$ 299,600$ 351,000$ 182,503$ 174,500$ 160,491$ 170,230$ 180,850$ 40,000$ 170,000$ 191,500$ 65,000$ 167,500$ 118,778$ <br />5