WW Project Pages.xlsx - City of Springfield

Buildings and PropertyConstruction and PreservationFunding Programmed: YesAccount #Booth Kelly Roof Replacement/RepairMap ID-BP7Project Description: Complete roof replacement or epoxy over coating of the existing metal roof decking of the "Saw-tooth"building, commonly referred to as Building G at the Booth-Kelly Center.Justification: The existing roof material of the "Saw-tooth" building is over 50 years old and no longer provides adequate weatherprotection for the building users or interior equipment.Project Driver:Project Trigger:Project Status:Internal and structural improvementsThe replacement or over coating of the roof decking will significantly reduce/eliminate the ongoingmaintenance demands of the roof for a period of approximately 20 years.ProgrammedSpecific Plans/Policies Related to this Project:This project supports the preservation of the Booth Kelly Center and is consistent with the Booth Kelly Development Plan.EXPENDITURE SCHEDULE ($000s)Project Element Total Thru 2011 2012 2013 2014 2015 2016 Beyond 2016Planning $ -Engineering $ -Land/Right of Way $ -Construction $ 400 $ 200$ 200Other $ -Total $ 400 $ 200 $ - $ - $ - $ - $ 200 $ -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 $ 400 $ 200$ 200Unspecified $ -Total $ 400 $ 200 $ - $ - $ - $ - $ 200 $ -Page 1702012-2016 Capital Improvement Program