WW Project Pages.xlsx - City of Springfield

Buildings and PropertyConstruction and PreservationBooth Kelly Internal Structural ImprovementsMap ID-BP6Project Description: Structural repair/improvements to the Booth Kelly Center.Funding Programmed: YesAccount 810043Justification: This project will complete the internal structural rehabilitation of certain areas of the facility that wereconsidered nonessential when the initial repairs were completed in the early 1990s. Certain structural and/or lease spacemodifications are also anticipated due to tenant vacancies. This project also includes new roof covering for the southeastportion of the facility and waterline replacement in the east-west alleyway.Project Driver: Internal and structural improvements. This project supports the preservation of the Booth Kelly Center.Project Trigger:Project Status:Structural repair/improvements to the Booth Kelly CenterProgrammedSpecific Plans/Policies Related to this Project:Booth Kelly Development PlanEXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ -Land/Right of Way $ -Construction $ 150 $ 50$ 100Other $ -Total $ 150 $ 50 $ - $ - $ - $ - $ 100 $ -OPERATIONAL IMPACT ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Maintenance Costs $ -Personnel Costs $ -Total $ - $ - $ - $ - $ - $ - $ - $ -FUNDING SOURCE ($000s)Source Fund # Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Special Assmt. $ -AFG Grant 420 $ -SDCs. Reimb. (WW) 442 $ -Federal Aid 420 $ -State Aid 420 $ -SDCs. Imp (Storm) 440 $ -SDCs, Reimb. (Str.) 446 $ -Booth Kelly 618 $ 150 $ 50$ 100Total $ 150 $ 50 $ - $ - $ - $ - $ 100 $ -2012-2016 Capital Improvement Program Page 169