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Agenda - 11-17-20; 6-b - Discussion and Acceptance of the FY 2020-25 County Capital Investment Plan
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Agenda - 11-17-20; 6-b - Discussion and Acceptance of the FY 2020-25 County Capital Investment Plan
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Agenda 11-17-20 Virtual Business Meeting
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27 <br /> Roofing and Building Faigade Projects <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: 1/8/2015 Expansion <br /> Project Number: 30002 Completion Date: TBD Renovation X <br /> Replacement X <br /> Project Description/Justification: <br /> This project is a combination of building roof replacements and building fagade 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 /> 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 Year10 <br /> Appropriation <br /> Professional Services <br /> Building Envelope/Fagade 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 85,000 <br /> Center-9 sectors) <br /> AMS North Fuel Station 16,300 <br /> AMS North Motorpool Facility 180,500 <br /> AMS North Operations Small storage 12,800 <br /> (1,600 sf) <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 /> 256,250 <br /> Sections) <br /> Jail(1997Addition)3 sectors 158,000 146,000 <br /> John Link Jr.GSC. Waterproofing 150,000 <br /> exterior walls&stone band <br /> Justice Facility(New Courthouse)-Two <br /> 35,000 <br /> flat roofs <br />
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