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BUILDINGS IMPROVEMENT PROGRAM
<br />BLDG
<br />YEAR
<br />BUILT OR
<br />REPLACE
<br />D DESCRIPTION
<br />CONDITION GOOD FAIR
<br />POOR QTY
<br /> COST EST.
<br />INTERNAL
<br />SEBESTA/OERTE
<br />L 2023
<br />EST ACTUAL
<br />2023 2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040
<br />FUND 510
<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 - - - - - - - - - - - - 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 - 11,043 - - - - 17,500 - - - - - - - - - 21,875 - -
<br />2017 Security upgrades - Entrance controls 2017 Multi.Internal - - - - - - 24,410 - - - - - - - - - 30,513 - -
<br />2016 Replacement of Fire Alarm Panel 2016 1 Internal - - - - - - - - 25,000 - - - - - - - - - 31,250
<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/Oertel - - - 10,000 - - - - - - 160,850 - - - - - - - -
<br />2022 RTU-3 (Comm. Services -Adm/Classrooms )Poor -Replaced Fall 22 1 Sebesta/Oertel - - - - - - - - - - - - - - - - - - -
<br />2020 RTU-4 & DUCTWORK (City) Replaced in 2020 1 Sebesta/Oertel - - - - - - - - - - - - - - - - - - -
<br />RTU-4 & DUCTWORK (City) Replaced in 2020 - - - - - - - - - - - - - - - - - - -
<br />RTU-1 (Gym)FAIR -Replace 2023+1 Sebesta/Oertel - - 75,000 - - - - - - - - - - - - - - - -
<br />2022 RTU-2 (Multi-purpose)Replaced in 2022 1 Sebesta/Oertel - - - - - - - - - - - - - - - - - - -
<br />2021 RTU-5 (Police)Replaced in 2021 1 Sebesta/Oertel - - - - - - - - - - - - - - - - - - -
<br />2022 HAVC Controls RTU-3 (Comm services)Next replacement 2045+1 Internal - - - - - - - - - - - - - - - - - - -
<br />2021 HVAC Controls RTU-4 (City)Next replacement 2045+1 Internal - 3,194 - - - - - - - - - - - - - - - - -
<br />HVAC Controls RTU-1 (Gym)NA 1 not required - - - - - - - - - - - - - - - - - - -
<br />2021 HVAC Controls RTU-2 (Multi-purpose)Next replacement 2045+1 Internal - - - - - - - - - - - - - - - - - - -
<br />2021 HVAC Controls RTU-5 (Police)Next replacement 2045+1 Internal - - - - - - - - - - - - - - - - - - -
<br />2023 Entry heaters / controls Next replacement 2045+Internal 31,500 31,500 - - - - - - - - - - - - - - - -
<br />Domestic Water Heaters Fair 2 Sebesta/Oertel - - - 26,000 - - - - - - - - - - 15,000 - - - -
<br />Relamp & Reballast (LED-PD/City Hall) Done 2015/2021 Multi.Sebesta/Oertel - - - - - - - - - - - - - 25,000 - - - - -
<br />Roof & skylights/gym wall panels Poor - Fair 1 Sebesta/Oertel - - - 230,000 - - - - - - - - - - - - - - -
<br />2017 Acoustic panels/overflow AV 2017 1 Internal - - - - - - - - - - - 15,000 - - - - - - -
<br />2017 Community Service VCF Tiles 2017 1 Sebesta/Oertel - - - - - - - - - - - 15,000 - - - - - - -
<br />Overhead garage doors 25 years 2 Internal - - 22,500 - - - - - - - - - - - - 30,000 - - -
<br />1996 Outdoor sign Fair 1 Internal - 60,731 - - - - - - - - - - - - - - - - -
<br />1996 Tuck pointing -brick 35 years 1 Internal - - - - - - - - - 140,000 - - - - - - - - -
<br />1996 Parking Lot mill and overlay 30 years 1 Internal - - - - 175,000 - - - - - - - - - - - - - -
<br />Oertel evaluation of City Buildings Sebesta/Oertel 15,000 22,954 - - - - - - - - - - - - - - - - -
<br />Mechanical Room, City Hall:Sebesta/Oertel
<br />1996 Radiant Tube Heaters 15-20 years 2 Internal 30,000
<br />TOTAL 46,500$ 129,422$ 97,500$ 266,000$ 205,000$ -$ 94,223$ -$ 25,000$ 140,000$ 160,850$ 30,000$ 30,000$ 65,000$ 15,000$ 30,000$ 82,778$ -$ 31,250$
<br />Fire Station 2005 Building Components
<br />Metal Door Frame & Replacement Fair Internal - - - 12,500 - - - - - - - - - - - 20,000 - - -
<br />2016 Security upgrades -Cameras 2016 4 Internal - - - - - - 8,360 - - - - - - - - - - - -
<br />2017 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/Oertel - - 31,000 - - - - - - - - - - - - - - - -
<br />Makeup Air Unit Fair 2 Sebesta/Oertel - - 17,500 - - - - - - - 20,000 - - - - - - - -
<br />2016 Domestic Water Heaters 2016 1 Sebesta/Oertel - - - - 18,000 - - - - - - - - - 15,000 - - - -
<br />2015 Relamp & Reballast Done w/2015 LED project Multi.Sebesta/Oertel - - - - - - - - - - - - - 35,000 - - - - -
<br />Roof Fair 1 Sebesta/Oertel - - - 100,000 - - - - - - - - - - - - - - -
<br />2020 Exterior Paint 2020 1 Internal - - - - - - - - - 4,500 - - - - - - - - -
<br />Tuck pointing -brick 35 years 1 Internal - - - - - - - - - 140,000 - - - 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 />Generator 10 years 1 Internal - - 5,000 - - - - - - - - - 6,720 - - - - - -
<br />TOTAL -$ -$ 53,500$ 112,500$ 53,000$ 50,000$ 15,365$ -$ 90,000$ 144,500$ 20,000$ -$ 6,720$ 102,500$ 15,000$ 20,000$ -$ -$ -$
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