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26
<br /> Old Courthouse Square - Building and Grounds Improvements
<br /> Project Category County Project Status: Active Project Type
<br /> Functional Service Area: Support Services Proposed Bid Date: TBD New
<br /> Department: Asset Management Services Starting Date: 7/1/2016 Expansion
<br /> Project Number: 10061 Completion Date: 6/30/2022 Renovation X
<br /> Replacement
<br /> Project Description/Justification:
<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 I
<br /> to meet court requirements. ; ..
<br /> uff
<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 2019-20 2020-21 2021-22 2022-23 2023-24 2024-25 Total 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 /> 34,000
<br /> Report
<br /> Landscape Architect/Site Master
<br /> Plan,Public Process 45,000
<br /> Construction/Repairs/Renovations
<br /> Site Work/Removal of Foundation
<br /> 10,000 10,000
<br /> plantings
<br /> Brick Restoration 80,000 80,000
<br /> Finish Carpentry,storm window
<br /> 120,000 120,000
<br /> renovation,
<br /> Foundation and site drainage
<br /> 35,000 35,000
<br /> improvements
<br /> Landscape Infrastructure&Handscape
<br /> improvements 60,000 60,000
<br /> Landscape plantings 50,000 50,000
<br /> Portico brick paving and stonework
<br /> 25,000 25,000
<br /> restoration
<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
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