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Building Official <br />Project Manager <br />$60, 000 <br />Total Cost <br />Preservation <br />Project Category <br />Booth Kelly Capital Projects <br />Budget Subprogram <br />Booth-Kelly Asphalt Overlay- Capital <br />Project Title Improvement <br />Projects <br />N/A Sheet <br />Project Number <br /> PRIOR <br />Costs APPROPRIATIONS 2005 - 2006 2006 - 2007 2007 - 2008 2008 - 2009 2009 -2010 5 Year Total <br />Land and Right-of-Way $ - $ - $ - $ - $ - $ - <br />Design and Engineering $ - $ - $ - $ - $ -' $ - <br />Construction $ - $ 60,000 $ - $ - $ - $ 60,000 <br />Other $ - $ - $ - $ - $ - $ - <br />TOTAL $ - $ - $ 60,000 $ - $ - $ - $ 60,000 <br />Funding Source(s) <br />Booth Kelly Reserve $ - $ 60,000 $ - $ - $ - $ 60,000 <br />TOTAL $ - $ - $ 60,000 $ - $ - $ - $ 60,000 <br />Project Description: <br />Asphalt Overlay of Existing Parking Area at Booth Kelly site. <br />Justification: <br />The asphalt parking area to the north and west of the existing main structure was installed in the early 1960's and is in need of significant repair and/or <br />replacement. The proposed project is to overlay the existing asphalt where applicable and replace the deteriorated sections/decking were necessary. <br />The project also includes the re-striping of the entire parking area when completed. <br />Maintenance Impacts: <br />This project completes some of the needed maintenance for the BK facility. <br />Page lll- 20 <br />