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Project Category <br />Functional Service Area: <br />Department: <br />Project Number:X <br />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 />Building Envelope / Façade Study 25,000 25,000 25,000 50,000 <br />RAMP Update And Assessment 130,000 130,000 <br />Construction/Repairs/Renovations 1,433,100 <br />Roofing <br />Court Street Annex 75,000 <br />129 King (Large Metal Roof Sector #3)100,000 <br />501 W. Franklin (Bay Window ‐ Front)88,000 <br />501 W. Franklin (Roof & Slate Sections)51,744 <br />503 W. Franklin (Skills Development  <br />Center ‐ 9 sectors)85,000 <br />AMS North Fuel Station 16,300 <br />AMS North Motorpool Facility 180,500 <br />AMS North Operations Small storage  <br />(1,600 sf)12,800 <br />AMS North Operations Warehouse  <br />(4,400 sf)35,200 <br />Annual Inspections & Repairs 55,000 55,000 55,000 55,000 55,000 55,000 275,000 275,000 <br />Battle Courtroom (2 sectors)100,000 <br />Blackwood Farm House 16,225 <br />Cadwallader Jones Historic Law Office 5,700 <br />Cate Farm House (Twin Creeks)20,625 <br />Central Recreation 239,700 45,000 <br />District Attorney Building 53,143 <br />Efland Cheeks Community Center 30,000 <br />ES Communication Tower (Eno Mtn)2,500 <br />Historic Courthouse (Roof and Cupola  <br />Sections)256,250 <br />Jail (1997 Addition) 3 sectors 158,000 146,000 <br />John Link Jr. GSC. Waterproofing  <br />exterior walls & stone band 150,000 <br />Justice Facility (New Courthouse) ‐ Two  <br />flat roofs 35,000 <br />Support Services Proposed Bid Date:TBD <br />This project is a combination of building roof replacements and building façade repairs. These replacements and  <br />repairs are prioritized based on a Roof Asset Management Plan which is due for an update in FY2020‐21.  As a result,  <br />$130,000 is requested to complete this analysis.  Funding of $55,000 annually is also requested for an annual  <br />inspection and repair program.  Finally, this project proposes to fund design services for the replacement of the  <br />Main Library roof and the full replacement of the roof of the entire Southern Human Services building. <br />Roofing and Building Façade Projects <br />FINANCIAL SUMMARY <br />Project Type <br />New <br />Expansion <br />Renovation <br />Replacement <br />Asset Management Services Starting Date:1/8/2015 <br />30002 Completion Date:TBD <br />County Project Status:Active <br />51