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<<INSERT PROJECT PICTURE>> <br /><<WIDTH: 6.75, HEIGHT: 1.66>> <br />PROJECT DESCRIPTION <br />PROJECT BENEFITS <br />PROJECT STATUS <br />PROJECT SCHEDULE <br />FY16-17 FY18-19 FY18-19 FY18-19 FY19-20 FY19-20 <br />PROJECT ESTIMATES <br />Prior 2017/18 2018/19 2019/20 2020/21 2021/22 5-Year Future <br />Appropriations Budget Planned Planned Planned Planned Total Years <br />$0 $100,000 $0 $0 $0 $100,000 <br />Total $0 $100,000 $0 $0 $0 $100,000 <br />COMMUNITY DEVELOPMENT DEPARTMENT <br />OFFICE IMPROVEMENTS <br />GOVERNMENT OPERATIONS <br />Planning Design Construction <br />Design improvements to best utilize Community Development <br />Department work areas. This may include redesigning cubicles, <br />modifying bullpens, and constructing small enclosed shared use <br />spaces. Construction includes labor to move equipment, electrical <br />and wiring work, and reconstructing partitions. <br />• Creates a built environment that encourages collaboration and <br />dialogue. <br />• More efficient use of space. <br />Conceptual design. <br />Current Status <br />7 of 140 <br />9.A - Page 33