Building Official <br />Project Manager <br />$100,000 <br />Total Cost <br />Preservation <br />Project Category <br />Booth Kelly Capital Projects <br />Budget Subprogram <br />Booth Kelly Internal <br />Structurallmprovements Capital <br />Project Title ImprOVement <br />Projects <br />Sheet <br />Project Number <br />Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 5 Year Total <br />Land and Right-of-Way Ongoing Program $ - $ - $ - $ - $ - $ - <br />Design and Engineering $ 10,000 $ - $ - $ - $ - $ 10,000 <br />Construction $ 90,000 $ - $ - $ - $ - $ 90,000 <br />Other $ - $ - $ - $ - $ - $ - <br />TOTAL $ - $ 100,000 $ - $ - $ - $ - $ 100,000 <br />Funding Source(s) <br />Booth Kelly Reserve $ 100,000 $ - $ - $ - $ - $ .100,000 <br />TOTAL $ - $ 100,000 $ - $ - $ - $ - $ 100,000 <br />Project Description: <br />Structural repair/improvements to the Booth Kelly Center. <br />Justification: <br />This project will complete the internal structural rehabilitation of certain areas of the facility that were considered nonessential when the initial repairs were <br />completed in the early 1990's. Certain structural and/or lease space modifications are also anticipated due to tenant vacancies. This project also includes new <br />roof covering for the southeast portion of the facility and waterline replacement in the east-west alleyway. <br />Maintenance Impacts: <br />This project completes some of the needed maintenance for the BK facility. <br />Aagelll-77 <br />