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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 />Marketplace Liquor 2005 Building Components
<br />Rooftop Unit Fair 2 Sebesta/Oertel - - - 36,000 - - - - - - - - - - - - - - -
<br />2016 Security upgrades -Cameras 2016 1 Internal - - - - 10,800 - 2,925 - - - - - - 12,000 - - - - -
<br />2017 Security upgrades - Entrance controls 2017 1 Internal - - - - - - 5,915 - - - - - - - - 6,000 - - -
<br />2019 Other Technology 2019 1 Internal - - - 1,890 - - - - - 2,257 - - - - - - 2,695 - -
<br />Domestic Water Heaters Good 1 Sebesta/Oertel - - 5,500 - - - - - - - - - - - - - - - -
<br />Install New Walk-In Cooler Refrigeration Fair Multi.Sebesta/Oertel - - -- - 15,000 - - - - - - - - - - - - -
<br />HVAC Cleaning & HEPA filtered vacuum install Internal - 8,790 -- - - - - - - - - - - - - - - -
<br />Relamp & Reballast (LED) Done w/2015 LED project Multi.Sebesta/Oertel - - - - - - - - 15,000 - - - - - - - - - -
<br />Roof Fair 1 Sebesta/Oertel - - - 36,398 - - - - - - - - - - - - - - -
<br />TOTAL -$ 8,790$ 5,500$ 74,288$ 10,800$ 15,000$ 8,840$ -$ 15,000$ 2,257$ -$ -$ -$ 12,000$ -$ 6,000$ 2,695$ -$ -$
<br />Silver Lake Liquor 2005 Building Components
<br />Rooftop Units Good 1 Sebesta/Oertel - - - 65,000 - - - - - - - - - - - - - - -
<br />2016 Security upgrades -Cameras 2016 1 Internal - - - - 10,800 - 2,925 - - - - - - 12,000 - - - - -
<br />2017 Security upgrades - Entrance controls 2017 Internal - - - - - 5,915 - - - - - - - - 6,000 - - -
<br />2019 Other Technology 2019 1 Internal - - - 1,890 - - - - - 2,257 - - - - - - 2,695 - -
<br />Exhaust Fans Good 1 Sebesta/Oertel - - - - - - - - - - - - - - - - - - -
<br />Domestic Water Heaters Good 1 Sebesta/Oertel - - 5,500 - - - - - - - - - 7,392 - - - - - -
<br />Finish Walk-In Cooler Refrigeration place Good 1 Sebesta/Oertel 4,500 4,500 - - - - - - - - - - - - - - - - -
<br />HVAC Cleaning & HEPA filtered vacuum install Internal 10,540 - - - - - - - - - - - - - - - - -
<br />Relamp & Reballast (LED) Done w/2015 LED project Multi.Sebesta/Oertel - - - - - - - - 15,000 - - - - - - - - - -
<br />Roof Fair 1 Sebesta/Oertel - - - 42,782 - - - - - - - - - - - - - - -
<br />TOTAL 4,500$ 15,040$ 5,500$ 109,672$ 10,800$ -$ 8,840$ -$ 15,000$ 2,257$ -$ -$ 7,392$ 12,000$ -$ 6,000$ 2,695$ -$ -$
<br />TOTAL IMPROVEMENTS ENTERPRISE 4,500$ 23,830$ 11,000$ 183,960$ 21,600$ 15,000$ 17,680$ -$ 30,000$ 4,514$ -$ -$ 7,392$ 24,000$ -$ 12,000$ 5,389$ -$ -$
<br />COMBINED TOTAL IMPROVEMENTS 67,500$ 174,931$ 184,300$ 761,912$ 504,600$ 95,000$ 205,688$ 174,500$ 160,491$ 450,964$ 180,850$ 45,000$ 184,111$ 191,500$ 65,000$ 167,500$ 124,168$ -$ 31,250$
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