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Building Official Preservation Booth-Kelly Building Removal Capital <br /> Project Manager Project Category Project Title Improvement <br /> Projects <br /> $35,000 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 Total <br /> Land and Right-of-Way $ - $ - $ _ $ _ $ _ <br /> Design and Engineering $ - $ - $ _ $ _ $ _ $ <br /> Construction $ _ $ _ $ _ $ _ $ _ $ <br /> Other $ 35,000 $ - $ - $ - $ - $ 35,000 <br /> TOTAL $ - $ 35,000 $ - $ - $ - $ - $ 35,000 <br /> Funding Source(s) <br /> Booth Kelly Reserve $ 35,000 $ - $ - $ - $ - $ 35,000 <br /> TOTAL $ - $ 35,000 $ - $ - $ - $ - $ 35,000 <br /> Project Description: ~ ~ ~ ~ ~ e ~ i~' ~ ~ t <br /> Removal of building, wood pilings and Millrace bank restoration. <br /> ~,f, <br /> <br /> Justification: <br /> In conjunction with the Army Corp of Engineers Millrace project, the City is responsible for the removal of the <br /> building constructed over the Millrace west of the spillway dam. If the Millrace project is delayed, the removal ~ ~ , ~ ~ "a ~ ~ i ~ <br /> of the building and ali ancillary work will not occur. ~ -~~•~>~~b~<<:.~~.•~~--~ <br /> Relation to Plan: x " <br /> <br /> This project supports Booth-Kelly development consistent with the Booth-Kelly Development Plan. $ ° T SLY <br /> 'n M e Plan M~ <br /> Maintenance Impacts: « i Q <br /> Removes maintenance demands of the existing building. <br /> Page ll/- 22 ° <br /> <br />