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Funded Projects Project Number 2024.0110 Project Name City Building Major Maintenance Project Benefits The City owns and operates approximately 400,000 sf of conditioned building space. Continued funding of this program will ensure that wear items within the buildings and on the building sites are replaced at the end of their useful life. Impacts of Not Completing Project Without this project building maintenance items will be listed as individual projects within the capital improvement program. If these individual projects aren't funded then the usefulness of the buildings will decline. If roof replacement is deferred water leaks could cause damage to the interior of the building. Impact to Operation Cost Neutral Impact to Maintenance Cost Neutral Detailed Cost $600,000 Expenditure Account Appropriation Funding Source Fiscal Year Funded Funding for replacement or renovation of building components that have failed or reached the end of their useful life including such items as elevators, movable partitions, roofing, flooring, mechanical systems (HVAC, plumbing, etc.), paint, parking lots, sidewalks and walkways, landscaping, and irrigation systems. Each item of work is generally valued at greater than $100,000, smaller projects are covered under the Building Maintenance line item of the Public Works operating budget. Halcyon Park and Manor Park recreation center buildings as well as the Manor Park Aquatic Center building are covered by this fund but restrooms and sheds in parks are covered by the City Park Major Maintenance fund and are excluded from this fund. Note that the building maintenance line of the Public Works budget includes tasks required to maintain existing systems in operation during their useful life but excludes wholesale replacement of systems when they wear out. The Public Works Department maintains a list of maintenance needs for City buildings. This project is funded annually. Project Description 210-18-155 $209,000 2024 $0 $0 0 $0 0 $0 $0 Annually General Fund 0 $0 $0 Total Funding $209,000