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Other Projects –$6.7M <br />Approved by Council on June 28, 2021 <br />Project/Program Goals & Objectives Total <br />Appropriation <br />Status <br />City Building Major <br />Maintenance <br />•Replacement or renovation of building <br />components (elevators, movable partitions, <br />roofing, flooring, HVAC, plumbing, etc.) <br />600,000 Senior Community Center <br />HVAC replacement is <br />planned for Spring 2023 <br />City Park/Open Space Major <br />Maintenance <br />•Repair and replacement of existing park <br />facilities such as irrigation systems, <br />playground equipment, shade structures, etc. <br />475,000 Replacement of irrigation <br />well at Washington Manor <br />Park is planned for Spring <br />2023 <br />Fire Station -Study + Design <br />(CIP) <br />•Preliminary work related to improving three <br />fire station to accommodate mixed gender <br />crews <br />1,000,000 Identifying vendors for a <br />feasibility study <br />Street Overlay/Rehabilitation •Funding for street maintenance in the form of <br />partial or complete pavement replacement <br />3,600,000 Design in progress and <br />construction contract <br />award planned for <br />October 2022 <br />18