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7.A. - Page 1n of 1f <br />6;i& <br />Redwoot <br />I #yCalifo"9k9 <br />'<Z� <br />New FY 20-21 fund- <br />$100,000 <br />Project Status <br />New Project <br />ing recommended: <br />Previously approved <br />FUND <br />Estimated <br />By end of <br />project funding: <br />0 <br />Completion Date <br />FY 2020-21 <br />Remainder to be <br />Unknown <br />Estimated useful <br />Unknown <br />funded: <br />0 <br />project life: <br />100,000 <br />Estimated Total Cost: <br />375,000 <br />Department Lead <br />Public Works <br />Summary <br />Health and safety facility modifications in city facilities in response to the worldwide viral pandemic known <br />as COVID-19. <br />Background <br />The global COVID-19 pandemic caused by a respiratory virus has caused shelter -in-place orders to come <br />into effect worldwide and locally on March 17, 2020. In anticipation of mitigating and slowing the spread of <br />the virus, barriers (such as sneeze guards), signage, and durable floor markings will be installed. <br />Staff anticipates that a portion of funding for City security improvements will be redirected to address these <br />health and safety measures related to COVID-19 in the near term. During this time, staff will evaluate <br />whether there is sufficient funding for these health-related measures and recommend adjustments to the <br />FY 2020-21 CIP budget, if necessary. <br />Timeline <br />These high priority projects will be completed as soon as feasible. <br />Operational Impacts <br />Increased cost of janitorial maintenance. <br />CAPITAL IMPROVEMENT PROGRAM 195 <br />FUND <br />Previously <br />Approved <br />Estimated <br />Expenditures <br />thru 6-30-20 <br />FY 2019-20 <br />Carryover <br />Recom'd <br />FY 2020-21 <br />Estimated <br />FY 2021-22 <br />Estimated <br />FY 2022-23 <br />Estimated <br />FY 2023-24 <br />Estimated <br />FY 2024-25 <br />Estimated <br />5 -Yr Cost <br />357 Capital Outlay Fund <br />0 <br />0 <br />0 <br />100,000 <br />0 <br />0 <br />0 <br />0 <br />100,000 <br />General Fund <br />0 <br />0 <br />0 <br />275,000 <br />0 <br />0 <br />0 <br />0 <br />275,000 <br />TOTALS <br />0 <br />0 <br />0 <br />375,000 <br />0 <br />0 <br />0 <br />0 <br />375,000 <br />CAPITAL IMPROVEMENT PROGRAM 195 <br />