FY2023 Adopted Budget
SENIOR CENTER
Department
K1001
Project #
LaTasha DeLoach
Contact
Project Name Senior Center Facility Exterior Improvements
Multi-Phase
Type
15 years
Useful Life
GRANTEE NONE
PLAN None
Senior Center
Category
MATCH % NONE
TIF DISTRICT None
Aesthetic Improvement (4)
Priority
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 Project Cost: $3,515,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
Prior
PLANNING/DESIGN
150,000
150,000
795,000
CONSTRUCTION
2,420,000
2,420,000
Total
ADMINISTRATION
50,000
50,000
CONTINGENCY
100,000
100,000
2,720,000
2,720,000
Total
Prior
Funding Sources
Total
2022
2023
2024
2025
2026
815,000
GO BONDS-GENERAL PURPOSE
700,000
700,000
Total
TAX INCREMENT FINANCING
2,000,000
2,000,000
2,700,000
2,700,000
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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