2022-2026 Capital Improvement Program.pdf
Contact LaTasha DeLoach Depar tment SENIOR CENTER
K1001
Pr oject #
Pr oject Name Senior Center Facility Exter ior Impr ovements
Type Multi-Phase
Useful Life 15 years
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Categor y Senior Center
Pr ior ity Aesthetic Improvement (4)
Description INecessary building envelope repairs include rebuilding the stone parapets and cornices, roof flashing improvements, stone façade pointing and sealing, painting and sealing exterior wood, and refurbishing historic wood framed windows. The Improvements are based on recommendations from the 2020 Accessibility Study and the 2021 Master Plan. Justification The building is in dire need of tuckpointing and the entrances historically restored. The Senior Center will require a full building assessment to determine the scope of work and facility master plan over the next ten years. Total Pr oject Cost: $3,515,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
Pr ior
150,000
150,000
PLANNING/DESIGN CONSTRUCTION ADMINISTRATION
795,000
2,420,000
2,420,000
Total
50,000 100,000
50,000 100,000
CONTINGENCY
2,720,000
2,720,000
Total
Pr ior
Funding Sour ces GO BONDS-GENERAL PURPOSE
Total
2022
2023
2024
2025
2026
815,000
700,000
700,000
Total
2,000,000 2,700,000
2,000,000 2,700,000
TAX INCREMENT FINANCING
Total
Budget Impact/Other There are no additional operating impacts at this time. There are cost savings for reducing building maintenance and repairs. The estimated operating expenditure savings is less than $10,000 per year.
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