AgdaPkt 2020-04-27 Joint SA PFA - Laserfiche WebLink

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7.A. - Page 17 of 36 New FY 20-21 fund- $150,000 Project Status Design g ing recommended: Recom'd FY 2020-21 Estimated FY 2021-22 Estimated FY 2022-23 Previously approved Estimated FY 2024-25 Estimated By end of project funding: $522,456 Completion Date FY 2020-21 Remainder to be $150,000 Estimated useful 20 years funded: project life: Estimated Total Cost: $672,456 Department Lead Parks Summary Kitchen upgrade and remodel at the Fair Oaks Community Center. Background Remodel of two kitchen spaces within the Fair Oaks Community Center. Design and reconstruct a more efficient use of the existing kitchen space. Currently, one area is a large storage area which will be converted into a kitchen prep area. The second kitchen area would be remodeled to bring it up to today's code standard and provide additional countertop and cabinet storage. There are two separate programs that need to use the kitchen space, sometimes concurrently. The child care program serves up to 75 people. The adult activity program serves anywhere from 30 to 80 people. The remodeled space would allow for both programs to meet their needs. Timeline Design for the kitchen upgrade and remodel is 95% complete. Going out for construction requests for proposals (RFP) in Summer 2019 with construction completion estimated June 2020. Operational Impacts Replacement of an existing kitchen with more efficient and updated equipment. Minimal operational impacts. CAPITAL IMPROVEMENT PROGRAM 202 FUND Previously Approved Estimated Expenditures thru 6-30-20 FY 2019-20 Carryover Recom'd FY 2020-21 Estimated FY 2021-22 Estimated FY 2022-23 Estimated FY 2023-24 Estimated FY 2024-25 Estimated 5 -Yr Cost 357 Capital Outlay Fund 522,456 0 421,344 150,000 0 0 0 0 150,000 TOTALS 522,456 0 421,344 150,000 0 0 0 0 150,000 CAPITAL IMPROVEMENT PROGRAM 202