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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 2025
<br />EST ACTUAL
<br />2025 2026 2027 2028 2029 2030 2031 2032 2033 2034 2035 2036 2037 2038 2039 2040 2041 2042
<br />Public Works 2004 Building Components
<br />Metal Door & Frame Replacement Fair Internal - - - - - 9,000 - - - - - - - - - - - - -
<br />Public Works Gate - 50,000 -
<br />Hotsy Pressure Washer - - - 15,000
<br />2016 Security upgrades -Cameras 2016 4 Internal - - - - 6,990 - - - - - - - - 8,500 - - - - -
<br />Replacement of Fire Alarm Panel - becoming obsolete, move to 2026 Internal - - 20,000
<br />2017 Security upgrades - Entrance controls 2017 Multi.Internal - - - - 17,515 - - - - - - - - 22,000 - - - - -
<br />2017 Rooftop Unit (4 separate RTUs)2017 1 Sebesta/Oertel 35,000 - 35,000 - - - - - - - - - - - - - - - -
<br />Makeup Air Unit Good 3 Sebesta/Oertel 19,250 - 19,250 - - - - - - - - - - - - - - - -
<br />Air Handling Unit Good 1 Sebesta/Oertel 8,050 - 8,050 - - - - - - - - - - - - - - - -
<br />Exhaust Fans Good/20 yrs 6 Sebesta/Oertel 13,340 - 13,340 - - - - - - - - - - - - - - - -
<br />HVAC Controls - - -
<br />2024 EV Chargers Internal - - - - - - - - - - - - - - - - - - -
<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 210,000 170,000 - 70,000 - - - - - - - - - - - - - - -
<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 - - - - - 110,000 - - - - - - - - - - - - -
<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 />2025 Garage heaters (Radiant Tube Heaters)Internal - 12,049 -
<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 />Solar on public buildings project 120,000 120,000 - - - - - - - - - - - - - - - - -
<br />TOTAL 405,640$ 352,049$ 95,640$ 134,862$ 47,690$ 224,000$ 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 - - - - 8,360 - - - - - - - - - 10,000 - - - -
<br />2016 Security upgrades - Entrance controls 2016/2019 Internal - - - - 7,005 - - - - - - - - - 8,000 - - - -
<br />2019 Other Technology 2019 1 Internal 1,950 - 1,950 - - - - 1,950 - - - - - - - - - - -
<br />2020 HVAC 2020 Internal - - - - - - - - - - - - - - - - - - -
<br />Domestic water heaters Fair Sebesta/Oertel 3,000 - 3,000 - - - - - - 5,000 - - - - - - - - -
<br />2019 Exterior updates 2019 Internal - - 12,000 - - - - - - - - - - - - - - - -
<br />2018 Interior updates (LED 2023)2018 Internal - - - - - 8,500 - - - - - - - - - - - - -
<br />Parking Lot mill and overlay 30 years Internal - - - - - - - - - - 15,000 - - - - - - - -
<br />4,950$ -$ 16,950$ -$ 15,365$ 8,500$ -$ 1,950$ -$ 5,000$ 15,000$ -$ -$ -$ 18,000$ -$ -$ -$ -$
<br />Emerald Park Pavilion 2009 - - - - - - - - - - - - - - - - - - -
<br />Roof Fair Sebesta/Oertel - - - - - - 26,500 - - - - - - - - - - - -
<br />2016 Security upgrades -Cameras 2016 Internal - - - - 8,360 - - - - - - - - - 10,000 - - - -
<br />2016 Security upgrades - Entrance controls 2016 Internal - - - - 7,005 - - - - - - - - - 8,000 - - - -
<br />HVAC Fair Sebesta/Oertel - - 14,000 - - - - - - - - - - - - - - - -
<br />Domestic water heaters Fair Sebesta/Oertel 5,000 - 5,000 - - - - - - 5,000 - - - - - - - - -
<br />Exterior updates Fair Sebesta/Oertel - - - 10,000 - - - - - - - - 15,000 - - - - - -
<br />Interior updates (LED 2023)Fair Sebesta/Oertel - - - 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 />5,000$ -$ 19,000$ 30,000$ 15,365$ -$ 26,500$ -$ -$ 5,000$ 20,000$ -$ 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 - - - - - - - - - - - - - - - - - - -
<br />HVAC Internal 14,000 - - 15,000 - - - - - - - - - - - - - - -
<br />Domestic water heaters Internal - - - - - - - - - 5,000 - - - - - - - - -
<br />Exterior updates/gutters-facia Internal - - 8,000 - - - - - - - - - - - - - - - -
<br />Interior updates (LED 2023)Internal - - - - - - - - - - - - - - - - - - -
<br />2024 Parking Lot/trails mill and overlay 30 years new in 2024 Internal - - - - - - - - - - - - - - - - - - -
<br />14,000$ -$ 16,300$ 15,000$ -$ -$ -$ -$ -$ 5,000$ -$ -$ -$ -$ -$ -$ -$ -$ -$
<br />Park Shelters 23,950$ -$ 52,250$ 45,000$ 30,730$ 8,500$ 26,500$ 1,950$ -$ 15,000$ 35,000$ -$ 35,000$ -$ 36,000$ -$ -$ -$ -$
<br />TOTAL IMPROVEMENTS GOVERMENTAL 604,090$ 656,596$ 384,390$ 359,862$ 121,785$ 298,723$ 361,991$ 461,450$ 180,850$ 45,000$ 411,720$ 172,500$ 80,000$ 155,500$ 36,000$ 82,778$ -$ -$ -$
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