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Battle Courtroom Remediation <br /> Project Category: County Capital Project Status: New Project Type <br /> Functional Service Support Services Proposed Bid TBD New <br /> Area: Award Date: <br /> Department: Asset Management Starting Date: 1/1/19 Expansion X <br /> Services <br /> Project Number: 10067 Completion Date: 6/30/19 Renovation X <br /> Replacement <br /> Project Description/Justification: During FY 2018-19, the Battle Courtroom, located in the Orange County <br /> Courthouse, experienced water intrusions that were exacerbated by heavy rains and flooding associated with <br /> Hurricanes Florence and Michael. As these intrusions were investigated, staff found mold growth in the ceiling, <br /> behind walls, and in the courtroom's heating and ventilating system. Based on this finding, the County retained <br /> a forensic engineer to determine the cause of the water intrusions. The engineers found that the intrusions were <br /> linked to the roof and roof drainage system. <br /> The remediation and reconstruction of this facility included cleaning all contents in the courtroom,jury room, and <br /> Judge's Chamber; removing all water-damaged and mold-contaminated building materials; providing testing <br /> services to ensure no other contaminates are found within the courtroom and adjoining spaces; rebuilding the <br /> courtroom; removing and reworking all electrical components; removing and replacing the existing heating and <br /> cooling system located on the roof; installing new ductwork to the courtroom,jury room and Judge's Chamber; <br /> replacing all contaminated flooring and cabinetry; replacing the existing roof system with a new roof system <br /> including all curbs and parapet walls; reattaching the gutter system; replacing and insulating roof drain piping; <br /> and installing a roof access ladder. <br /> FINANCIAL SUMMARY <br /> Current Year 1 Year 2 Year 3 Year 4 Year 5 Five Year 6 <br /> Prior Years Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Year to <br /> Project Budget Funding 2018-19 2019-20 2020-21 2021-22 2022-23 2023-24 Total Year 10 <br /> Expenses <br /> Professional Services <br /> Construction/Repairs/Renovations 734,000 <br /> Equipment/Furnishings <br /> Total Project Budget 734,000 <br /> Funding Source <br /> From General Fund <br /> Transfer from Other Projects 534,000 <br /> Debt Financing 200,000 <br /> Total 734,000 <br /> Impact on Operating Budget <br /> Personnel Services <br /> Operations <br /> Recurring Capital <br /> NewlAdd'I Revenue <br /> Total Operating Costs <br /> 180 <br />