ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 900665 Public Safety Building Wall Carpet Replacement
Origination Year: 2009-10
Planned Completion Year: Ongoing
Department: Public Safety
Project Description / Scope / Purpose
Project Information Sheet
Type: Public Safety
Category: Infrastructure
Project Manager: Bob Van Heusen
This project provides for the replacement of existing wall carpeting. Existing carpet is worn and in need of replacement.
Project Evaluation and Analysis
Fund: 610 Infrastructure Renov & Replace
Sub-Fund: 100 General Fund Assets
Project Coordinator: William Bielinski
Although carpet is not the ideal choice for the wall of the hallways in the Public Safety Building, it is the most cost-effective. An alternative is to use Trespa paneling as it is a resilient material
designed for installation in high traffic areas and corridors and capable of withstanding equipment impacts and other wear and tear of the facility activities. However, Trespa paneling is more
expensive and it has been determined that wall carpeting is sufficient. The cost estimate was derived from a vendor estimate.
Fiscal Impact
This project has been placed on the unfunded list while citywide facilities needs and priorities are evaluated under current budgetary constraints.
Project Financial Summary
Financial Data Prior
Actual
Project Costs
Revenues
Total
Transfers-In
Total
Operating Costs
Current 2010-11 2011-12 2012-13 2013-14 2014-15 2015-16 2016-17 2017-18 2018-19 2019-20 Y11-Y20
2009-10
Total
Unfunded Project
Project
Life Total
0 34,375 0 0 0 0 0 0 0 0 0 0
0 34,375
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
0 0 0 0 0 0 0 0 0 0 0 0
0 0
Public Safety Building Wall Carpet Replacement 900665