ADOPTED BUDGET RESOURCE ALLOCATION PLAN - City of ...

Project: 828280 Library Restroom Upgrades
Origination Year: 2009-10
Planned Completion Year: 2010-11
Department: Libraries
Project Description / Scope / Purpose
Project Information Sheet
Type: Library
Category: Infrastructure
Project Manager: Bob Van Heusen
Fund: 610 Infrastructure Renov & Replace
Sub-Fund: 100 General Fund Assets
Project Coordinator: Steve Sloan
This project provides for upgrades to the restrooms at the library. Funds for this project were previously budgeted in Project 818050, Civic Center Buildings Rehabilitation. Funds have been
moved to this project to provide for the upgrading of the library restrooms earlier than originally planned. This project will upgrade eight restrooms in the library. These upgrades will include new
fixtures, painting and lighting. This project will also install new partitions, faucets, flushometers, mirrors, dispensers, as well as repair the existing grout and replace of various broken tiles.
Project Evaluation and Analysis
The library is a heavily used facility by the community and the current condition of the restrooms should be improved. The upgrade was originally scheduled for FY 2011/12 in Project 818050.
This project moves funding forward to FY 2009/10. Delay in funding will result in continued deterioration of the existing bathrooms. Cost estimates were determined by engineers' estimates.
Fiscal Impact
This project will be funded by a transfer from the General Fund. There are no additional operating expenses resulting from this project.
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
Project
Life Total
0 159,510 0 0 0 0 0 0 0 0 0 0
0 159,510
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
Library Restroom Upgrades 828280