Capital Improvements for FY11 January 12, 2011 Page 2 GENERAL GOVERNMENT Facilities 5.
Municipal Facilities Renewal and Expansion - $900,000 FY11 carryover. The renovation and expansion of the Municipal Building at 401 Lafayette Street was substantially completed in October, 2011. A two-story addition was constructed on the west side of the original building, combined with rehabilitation and a geothermal energy retrofit of the existing building. The project was completed at a cost of $6.3 million, which was about $1 million below the original cost estimate.
AGENCIES/INTERJURISDICTIONAL Facilities 6.
Courthouse Maintenance Projects - $150,000 allocated. The Clerk of the Circuit Court collects and remits a courthouse maintenance fee of $2 for each civil and criminal action and/or traffic case in the District or Circuit Courts for Williamsburg and James City County. For FY12 and beyond, the balance of the Fund is available for projects approved by the governing bodies. Procurement of an upgraded computer security software system was initiated in the fall of 2011 by James City County staff, and is anticipated to be completed in early 2012, at a cost of approximately $48,000.
7.
Schools – Renovation and Capital Maintenance Projects - $1.5 Million allocated, including carryover funds from prior years, for FY12. City contribution to various capital expenditures for the joint Williamsburg-James City County school system totaled approximately $200,000 through December, 2011 in FY12.
Reed T. Nester, AICP Planning Director
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