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Booth-Kelly Internal <br /> Building Official Preservation Structural Improvements Capital <br /> Project Manager Project Category Project Tltle Improvement <br /> Projects <br /> $100,000 Booth-Kelly Capital Projects N/A Sheet <br /> Total Cost Budget Subprogram Project Number <br /> <br /> Costs APPROPRIATIONS 2006 - 2007 2007 - 2008 2008 - 2009 2009.2010 2010 - 201.1 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. ~ ~~g$ ~ ) ~ ~ ~ ~ ~ € <br /> _ ~ <br /> Justification: ~ ' <br /> This project will complete the internal structural rehabilitation of certain areas of the facility that were " <br /> considered non-essential when the initial repairs were completed in the early 1990's. Certain structural <br /> and/or lease space modifications are also anticipated due to tenant vacancies. This project also includes _ ~ " ti ~ <br /> new roof covering for the southeast portion of the facility and waterline replacement in the east-west alleyway. ~ <br /> x.~~._ <br /> ,k., ,Y..n'"~stie ~JJ <br /> ~ \ ` <br /> ,.r•"~ ~ ~ ao n \ 1 <br /> Relation to Plans: 'n M T e Plan ~ M~ <br /> This Project supports Booth-Kelly development consistent with the Booth-Kelly Devlopment Plan. on ~ ~h <br /> Maintenance Impacts: <br /> This project completes some of the needed maintenance for the Booth-KellyK facility. <br /> Page 1V - 75 <br /> <br />