FY 23 APPROVED CAPITAL BUDGET

Courthouse Building Repairs

GENERAL Project Number: Council District:

Operating Budget Impact

A094102

C

Revenues:

Location:

Bel Air

Expenditures: Cost Savings: None:

<$4,000/year

Est. Debt Service:

$245,000 (annual)

Expended/Encumbered as of 2/9/22: $9,327,729

Project Schedule/Status: FY 23: Repointing of Courthouse. Power supply & distribution upgrade. Fire Alarm system under design.

PROJECT DESCRIPTION: This project provides funds for repairs and renovations to the Courthouse building. A study was performed by ENTECH and the following projects were identified: replacement of the HVAC system, window restoration of the historic courthouse, masonry restoration of the historic courthouse, roof repairs to the historic courthouse and replacement of the two main elevators.

EXPENDITURE SCHEDULE

Approp Total

Cost Element

Prior

FY 2023

FY 2024 FY 2025 FY 2026 FY 2027 FY 2028

TOTAL

Engineering/Design Land Acquisition

1,035,000

1,035,000

1,035,000

0

0

Construction

8,699,900

8,699,900

8,699,900

Inspection Fees

300,000

300,000

300,000

Equipment/Furnishing

0

0

Total Cost:

10,034,900

0 10,034,900

0

0

0

0

0 10,034,900

FUNDING SCHEDULE

R3150 Federal ARRA R8750 Paygo R7100 Prior Bonds

134,900 100,000

134,900 100,000

134,900 100,000

9,800,000

9,800,000

9,800,000

0 0

0 0

Total Cost:

10,034,900

0 10,034,900

0

0

0

0

0 10,034,900

81