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2004 Performance Based Budget
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2004 Performance Based Budget
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4/14/2014 10:58:01 AM
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12/18/2007 12:09:28 PM
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MAJOR CAPITAL PROJECT DESCRIPTION <br />FOR YEARS 2005 - 2008 <br />Elevator in the Main Lobbv $150,000 (2006) <br />An escalator was in the renovation plans four years ago at a projected cost of $250,000. Since the <br />opening of the College Football Hall of Fame, the client traffic does not call for moving as many <br />people at once, as the escalator would have accommodated. The Century Center has a need to <br />accommodate an increased number of clients to and from the lower level due to the addition of the <br />balkoom on the north side of the Great Hall.. An elevator in the Center's main lobby between these <br />two levels would provide this service. <br />Funding Source <br />Century Center Revenue & County <br />Activity Hotel/Motel Tax <br />2006 150 000 <br />TOTAL $150,000 <br />Projected Ongoing_Operating Cost Impact <br />The operating cost would be minimal. A service contract and energy costs are projected to cost <br />$2,000 or less per year. <br />Century Center Building -Water Balancing $75,000 (2006) <br />This is for both heating and cooling systems. Balancing would make these systems more energy <br />efficient, which would lower utility costs. l:t would ensure that the proper amounts of water would <br />be available in the different areas of the facility that use water. <br />Funding Source <br />Century Center Revenue & County <br />HoteVMotel Tax <br />Activity Date <br />2006 75 000 <br />TOTAL $75,000 <br />Proiected On~~g_Operating Cost Impact <br />There are no additional operating costs anticipated. <br />Replacement of Building Boilers $500,000 (2007) <br />The replacement of new building boilers will prevent the failure of the system, as well as the <br />prevention of loss of energy efficiency. <br />Funding Source <br />Century Center Revenue & County <br />Activity Date HoteUMotel Tax <br />2007 500 000 <br />TOTAL $500,000 <br />D-52 <br />
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