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Old Courthouse Square - Building and Grounds Improvements
<br /> Project Category: County Capital Project Status: Active Project Type
<br /> Functional Service Support Services Proposed Bid TBD New
<br /> Area: Award Date:
<br /> Department: Asset Management Starting Date: 7/1/16 Expansion
<br /> Services
<br /> Project Number: 10061 Completion Date: 6/30/22 Renovation X
<br /> Replacement
<br /> Project Description/Justification:The FY 2020-21 funding request addresses exterior
<br /> restoration items and necessary structural repairs. FY 2021-22 funding will address site work :?
<br /> that must be carried out after exterior restoration is complete, including foundation drainage, 1
<br /> sidewalk restoration/ADA modifications, landscaping, improved lighting, new public seating and
<br /> landscape plantings as per site master plan. This addresses interior restoration of historic
<br /> features, enhancements to accessibility and safety, and necessary upgrades to electrical,
<br /> audiovisual and lighting to meet court requirements.All work must be sequenced and planned to
<br /> coordinate with court schedules and requirements. -
<br /> FINANCIAL SUMMARY
<br /> Current Year Year Year Year Year Five Year
<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 /> Land/Building
<br /> Professional Services -
<br /> Archaeological Survey PH 1 6,000 -
<br /> Cultural AssessmentlHistoric Research Report 34,000 -
<br /> Landscape Architect/Site Master Plan,Public Process 45,000
<br /> Archaeological Phase 2 20,000 -
<br /> Architect/Structural Engineer 20,000 20,000 20,000 20,000 40,000
<br /> Exterior Construction/Repairs/Renovations -
<br /> Site Work/Removal of Foundation plantings 10,000 10,000
<br /> Brick Restoration 80,000 80,000
<br /> Structural Corrections for Roof System&SE corner 50,000 50,000
<br /> Portico brick paving and stonework restoration 25,000 25,000
<br /> Repair/Restoration of 1930's WPA stone sidewalks;ADA modifications 40,000 40,000
<br /> Foundataion and site drainage improvements 35,000 35,000
<br /> Landscape Infrastructure&Hardscape improvements 60,000 60,000
<br /> Landscape plantings 50,000 50,000
<br /> Interior Restoration/Renovations -
<br /> Finish Carpentry,storm window renovation, 120,000 120,000
<br /> Acoustic treatment,stair renovations,lighting,signage -
<br /> Equipment/Furnishings -
<br /> Communications,media,audio visual improvements 100,000 100,000
<br /> Courtroom Tables&Seating Improvements 20,000 20,000
<br /> Total Project Budget: 125,000 20,000 - 220,000 410,000 - - 630,000 -
<br /> Funding Sources
<br /> Transfer from General Fund 125,000 20,000 20,000 - 20,000
<br /> Transfer from Other Projects
<br /> Grant Funding and Donations -
<br /> Debt Financing - 220,000 390,000 610,000
<br /> Total 125,000 20,000 - 220,000 410,000 - - 630,000 -
<br /> Impact on Operating Budget
<br /> Personnel Services
<br /> Operations
<br /> Recurring Capital
<br /> New/Add'I Revenue
<br /> Total Operating Costs - - - - - - -
<br /> 45
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