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PROJECT DESCRIPTION <br />PROJECT BENEFITS <br />PROJECT STATUS <br />PROJECT SCHEDULE <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 />Fund 357 $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 <br />Total $200,000 $200,000 $200,000 $200,000 $200,000 $1,000,000 <br />TENANT IMPROVEMENT PROGRAM <br />GOVERNMENT OPERATIONS <br />Public Works Services anticipates that the Comprehensive Facility <br />Condition and Solar Assessments study will identify improvement <br />areas for many City buildings. Staff anticipates needing to replace old <br />roof systems, HVAC units, and other infrastructure. Project funds will <br />allow for timely completion of needed upgrades and repairs. <br />• Reduces equipment downtime. <br />• Reduces repair and maintenance costs. <br />• Provides for safer, upgraded public facilities. <br />This is an ongoing program that addresses replacement and rehabilitation of urgently needed assets. <br />17 of 140 <br />9.A - Page 43