FY 23 APPROVED CAPITAL BUDGET

Abingdon Library Window and HVAC Replacement

GENERAL Project Number: Council District:

Operating Budget Impact

A194101

B

Revenues:

Location:

Abingdon

Expenditures: Cost Savings: None:

Est. Debt Service:

$14,725 (annual)

X

Expended/Encumbered as of 2/9/22: $1,057,000

Project Schedule/Status: This project will be closed and removed from the Capital Improvement Program following completion of the audit in July, 2022.

PROJECT DESCRIPTION: There are numerous deficits in the existing curtainwall at the Abingdon Library that allow rainwater to penetrate and leak into the building. This project will replace approximately 6,350 square feet of defective curtain wall window system (to include glaze lites, glass framing, glazing, flashing, sealants and structural clips).

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

0 0

0 0

Construction

1,259,000

1,259,000

1,259,000

Inspection Fees

0 0

0 0

Equipment/Furnishing

Total Cost:

1,259,000

0 1,259,000

0

0

0

0

0

1,259,000

FUNDING SCHEDULE

R7100 Prior Bonds R3399 State Other

589,000 670,000

589,000 670,000

589,000 670,000

0 0 0

0 0 0

Total Cost:

1,259,000

0 1,259,000

0

0

0

0

0

1,259,000

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