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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 />Public Works 2004 Building Components
<br />Metal Door & Frame Replacement Fair Internal 7,500 7,500 - - - - - 9,000 - - - - - - - - - - -
<br />2016 Security upgrades -Cameras 2016 3 Internal - - - - - - 6,990 - - - - - - - - 8,500 - - -
<br />2017 Security upgrades - Entrance controls 2017 Multi.Internal - - - - - - 17,515 - - - - - - - - 22,000 - - -
<br />2017 Rooftop Unit 2017 1 Sebesta/Oertel - - - 35,000 - - - - - - - - - - - - - - -
<br />Makeup Air Unit Good 3 Sebesta/Oertel - - - 19,250 - - - - - - - - - - - - - - -
<br />Air Handling Unit Good 1 Sebesta/Oertel - - - 8,050 - - - - - - - - - - - - - - -
<br />Exhaust Fans Good/20 yrs 6 Sebesta/Oertel - - - 13,340 - - - - - - - - - - - - - - -
<br />2022 Domestic Water Heaters 2022/TBD 2 Sebesta/Oertel - - - - - - - - 15,491 - - - - - - - - - -
<br />2015 Relamp & Reballast (LED) Done w/2015 LED project Multi.Sebesta/Oertel - - - - - - - - - - - - - - - - - - -
<br />Roof Fair 1 Sebesta/Oertel - - - - 210,000 - - - - - - - - - - - - - -
<br />Overhead garage doors/Shop fixtures 25 years 7 Internal - - - - - - - 105,000 - - - - - - - - - - -
<br />2020 Exterior Paint 2020 Internal - - - - - - - - - - - - - - - - - - -
<br />Tuck pointing -brick 35 years Sebesta/Oertel - - - - - - - - - 140,000 - - - - - 75,000 - - -
<br />Parking Lot mill and overlay 30 years Sebesta/Oertel - - - - - - - - - - - - 140,000 - - - - - -
<br />Rehab salt storage 25 years Sebesta/Oertel - - - - - - - 40,000 - - - - - - - - - - -
<br />Generator - Generac Power Systems 30KW 2008 - 20 years Sebesta/Oertel - - - - - - 23,185 - - - - - - - - - - - -
<br />Outdoor Storage Canopy (new)20 years Sebesta/Oertel - - - 49,862 - - - - - - - - - - - - - - -
<br />Cold Storage Building 30 years Sebesta/Oertel - - - - - - - - - - - - - - - - - - -
<br /> Solaronics gas infrared heaters 2004 - 20-25 years Sebesta/Oertel - - - - - - - tbd - - - - - - - - - - -
<br /> Power Master chain drive garage door 2004 - 20-25 years Sebesta/Oertel - - - - - - - tbd - - - - - - - - - - -
<br />- - - - - - - - - - - - - - - - - - -
<br />TOTAL 7,500$ 7,500$ -$ 125,502$ 210,000$ -$ 47,690$ 154,000$ 15,491$ 140,000$ -$ -$ 140,000$ -$ -$ 105,500$ -$ -$ -$
<br />Central Park Pavilion 2003
<br />2018 Roof 2018 Internal - - - - - - - - - - - - - - - - - - -
<br />2016 Security upgrades -Cameras 2016/2019 Internal - 1,319 - - - - 8,360 - - - - - - - - - 10,000 - -
<br />2016 Security upgrades - Entrance controls 2016/2019 Internal 2,500 2,953 - - - - 7,005 - - - - - - - - - 8,000 - -
<br />2019 Other Technology 2019 1 Internal - - - 1,950 - - - - - 1,950 - - - - - - - - -
<br />2020 HVAC 2020 Internal - - - - - - - - - - - - - - - - - - -
<br />Domestic water heaters Fair Sebesta/Oertel - - - 3,000 - - - - - - - 5,000 - - - - - - -
<br />2019 Exterior updates 2019 Internal - - - - - - - 12,000 - - - - - - - - - - -
<br />2018 Interior updates (LED 2023)2018 Internal 2,000 2,000 - - - - - 8,500 - - - - - - - - - - -
<br />Parking Lot mill and overlay 30 years Internal - - - - 15,000 - - - - - - - - - - - - - -
<br />4,500$ 6,272$ -$ 4,950$ 15,000$ -$ 15,365$ 20,500$ -$ 1,950$ -$ 5,000$ -$ -$ -$ -$ 18,000$ -$ -$
<br />Emerald Park Pavilion 2009 - - - - - - - - - - - - - - - - - - -
<br />Roof Fair Sebesta/Oertel - - - 25,000 - - - - - - - - - - - - - - -
<br />2016 Security upgrades -Cameras 2016 Internal - - - - - - 8,360 - - - - - - - - - 10,000 - -
<br />2016 Security upgrades - Entrance controls 2016 Internal 2,500 2,953 - - - - 7,005 - - - - - - - - - 8,000 - -
<br />HVAC Fair Sebesta/Oertel - - 14,000 - - - - - - - - - - - - - - - -
<br />Domestic water heaters Fair Sebesta/Oertel - - - 5,000 - - - - - - - 5,000 - - - - - - -
<br />Exterior updates Fair Sebesta/Oertel - - - - - 10,000 - - - - - - - - 15,000 - - - -
<br />Interior updates (LED 2023)Fair Sebesta/Oertel 2,000 2,000 - - - 10,000 - - - - - - - - 20,000 - - - -
<br />NEW Focal Point lighting/sky lights Internal - - - - - 10,000 - - - - - - - - - - - - -
<br />Parking Lot mill and overlay 30 years Internal - - - - - - - - - 20,000 - - - - - - - - -
<br />4,500$ 4,953$ 14,000$ 30,000$ -$ 30,000$ 15,365$ -$ -$ 20,000$ -$ 5,000$ -$ -$ 35,000$ -$ 18,000$ -$ -$
<br />Silver Point Park warming house
<br />Roof 20-30 years Sebesta/Oertel - - - - - - - - - - - - - - - - - - -
<br />Security upgrades -Cameras Internal - - 8,300 - - - - - - - - - - - - - - - -
<br />Security upgrades - Entrance controls Internal - 2,953 - - - - - - - - - - - - - - - - -
<br />HVAC Internal - - - 14,000 - - - - - - - - - - - - - - -
<br />Domestic water heaters Internal - - - 5,000 - - - - - - - 5,000 - - - - - - -
<br />Exterior updates Internal - - - - - - - - - - - - - - - - - - -
<br />Interior updates (LED 2023)Internal - - - - - - - - - - - - - - - - - - -
<br />Parking Lot/trails mill and overlay Internal - - - 20,000 - - - - - - - - - - - - - - -
<br />-$ 2,953$ 8,300$ 39,000$ -$ -$ -$ -$ -$ -$ -$ 5,000$ -$ -$ -$ -$ -$ -$ -$
<br />Park Shelters 9,000$ 14,179$ 22,300$ 73,950$ 15,000$ 30,000$ 30,730$ 20,500$ -$ 21,950$ -$ 15,000$ -$ -$ 35,000$ -$ 36,000$ -$ -$
<br />TOTAL IMPROVEMENTS GOVERMENTAL 63,000$ 151,101$ 173,300$ 577,952$ 483,000$ 80,000$ 188,008$ 174,500$ 130,491$ 446,450$ 180,850$ 45,000$ 176,720$ 167,500$ 65,000$ 155,500$ 118,778$ -$ 31,250$
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