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Project Category
<br />Functional Service Area:
<br />Department:
<br />Project Number:X
<br />Project Description/Justification:
<br />Project Budget
<br />Prior Years
<br />Funding
<br />Current
<br />Fiscal Year
<br />2019‐20
<br />Year 1
<br />Fiscal Year
<br />2020‐21
<br />Year 2
<br />Fiscal Year
<br />2021‐22
<br />Year 3
<br />Fiscal Year
<br />2022‐23
<br />Year 4
<br />Fiscal Year
<br />2023‐24
<br />Year 5
<br />Fiscal Year
<br />2024‐25
<br />Five
<br />Year
<br />Total
<br />Year 6
<br />to
<br />Year 10
<br />Appropriation
<br />Professional Services
<br />Archaeological Survey Phase 1 6,000
<br />Archaeological Survey Phase 2 20,000
<br />Architect / Structural Engineer 40,000 20,000 20,000 40,000
<br />Cultural Assessment/Historic Research
<br />Report 34,000
<br />Landscape Architect / Site Master
<br />Plan, Public Process 45,000
<br />Construction/Repairs/Renovations
<br /> Site Work/Removal of Foundation
<br />plantings 10,000 10,000
<br />Brick Restoration 80,000 80,000
<br />Finish Carpentry, storm window
<br />renovation,120,000 120,000
<br />Foundation and site drainage
<br />improvements 35,000 35,000
<br />Landscape Infrastructure & Hardscape
<br />improvements 60,000 60,000
<br />Landscape plantings 50,000 50,000
<br />Portico brick paving and stonework
<br />restoration 25,000 25,000
<br />Repair/Restoration of 1930's WPA
<br />stone sidewalks; ADA modifications 40,000 40,000
<br />Structural Corrections for Roof System
<br />& SE corner 50,000 50,000
<br />Equipment/Furnishings 120,000 120,000
<br />Appropriation Total 145,000 20,000 220,000 390,000 630,000
<br />Revenues/Funding Source
<br />Debt Financing 200,000 390,000 590,000
<br />Transfer from General Fund 145,000 20,000 20,000 40,000
<br />Revenues/Funding Source Total 145,000 20,000 220,000 390,000 630,000
<br />County Project Status:Active
<br />Support Services
<br />FY 2020‐21 funding of $20,000 is requested for design and professional services
<br />necessary to complete restoration and repairs in future years. The FY 2021 ‐22 funding
<br />request addresses exterior restoration items and necessary structural repairs, and the
<br />FY2022‐23 funds would address interior restoration of historic features, enhancements
<br />to accessibility and safety, and necessary upgrades to electrical, audiovisual and lighting
<br />to meet court requirements.
<br />Proposed Bid Date:TBD
<br />Old Courthouse Square ‐ Building and Grounds Improvements
<br />FINANCIAL SUMMARY
<br />Project Type
<br />New
<br />Expansion
<br />Renovation
<br />Replacement
<br />Asset Management Services Starting Date:7/1/2016
<br />10061 Completion Date:6/30/2022
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