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Building Official Preservation Booth-Kelly Asphalt Overlay Capital <br /> Project Manager Project Category Project Title ImprOVement <br /> Projects <br /> $60,000 Booth-Kelly Capital Projects N/A Sheet <br /> Total Cost Budget Subprogram Project Number <br /> PRIOR <br /> Costs APPROPRIATIONS 2006 - 2007 2007 - 2008 2008 - 2009 2009 - 2010 2010 - 2011 5 Year Totat <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: ° n <br /> Asphalt Overlay of Existing Parking Area at Booth-Kelly site. ~ ~ ~ ~ ~ fi ~ < ~ „ ~ ~ <br /> Justification: ~ <br /> The asphalt parking area to the north and west of the existing main structure was installed in the early 1960's <br /> <br /> Wand is in need of significant repair and/or replacement. The proposed project is to over{ay the existing ~ ' ^ ~ K € t <br /> as halt where a licable and re lace the deteriorated sections and deckin were necessa The ro'ect s <br /> . . <br /> also includes the re-striping of the entire parking area when completed. ` '`~~2" <br /> ..r : <br /> Relation to Plans: <br /> This project supports Booth-Kelly development consistent with Booth-Kelly Development Plan. $ <br /> T LLY <br /> Maintenance Impacts: -n e M e Plan M"~ <br /> i ~ ~ <br /> This project completes some of the needed maintenance for the Booth-Kelly facility. ~ ° <br /> Page IV- 78 <br /> <br />