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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/OERTEL
<br />C
<br />T
<br />U
<br />A 2024
<br />EST
<br />ACTUAL
<br />2024 2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041
<br />Marketplace Liquor 2005 Building Components
<br />Rooftop Unit Fair 2 Sebesta/Oertel - - 36,000 - - - - - - - - - - - - - - - -
<br />2016 Security upgrades -Cameras 2016 6 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 5,500 - - - - - - - - - - - - - - - - -
<br />Install New Walk-In Cooler Refrigeration Fair Multi.Sebesta/Oertel - - - - 15,000 - - - - - - - - - - - - - -
<br />HVAC Cleaning & HEPA filtered vacuum install Internal - - - - - - - - - - - - - - - - - - -
<br />Relamp & Reballast (LED) Done w/2015 LED project Multi.Sebesta/Oertel - - - - - - - 15,000 - - - - - - - - - - -
<br />Roof Fair 1 Sebesta/Oertel - - 36,400 - - - - - - - - - - - - - - - -
<br />TOTAL 5,500$ 5,500$ 74,290$ 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 4 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 />Fire Sprinkler (repair)- - - - - - - - - - - - - - - - - - 10,000
<br />Exhaust Fans Good 1 Sebesta/Oertel - - - - - - - - - - - - - - - - - - -
<br />Domestic Water Heaters Good 1 Sebesta/Oertel 5,500 5,500 - - - - - - - - - 7,392 - - - - - - -
<br />Finish Walk-In Cooler Refrigeration place Good 1 Sebesta/Oertel - - - - - - - - - - - - - - - - - - -
<br />HVAC Cleaning & HEPA filtered vacuum install Internal - - - - - - - - - - - - - - - - - - -
<br />Relamp & Reballast (LED) Done w/2015 LED project Multi.Sebesta/Oertel - - - - - - - 15,000 - - - - - - - - - - -
<br />Roof Fair 1 Sebesta/Oertel - - 42,800 - - - - - - - - - - - - - - - -
<br />TOTAL 5,500$ 5,500$ 109,690$ 10,800$ -$ 8,840$ -$ 15,000$ 2,257$ -$ -$ 7,392$ 12,000$ -$ 6,000$ 2,695$ -$ -$ 10,000$
<br />TOTAL IMPROVEMENTS ENTERPRISE 11,000$ 11,000$ 183,980$ 21,600$ 15,000$ 17,680$ -$ 30,000$ 4,514$ -$ -$ 7,392$ 24,000$ -$ 12,000$ 5,389$ -$ -$ 10,000$
<br />COMBINED TOTAL IMPROVEMENTS 184,300$ 362,468$ 808,070$ 389,262$ 325,000$ 139,465$ 240,723$ 186,991$ 450,964$ 180,850$ 45,000$ 184,111$ 196,500$ 80,000$ 167,500$ 41,389$ 82,778$ 31,250$ 10,000$
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