Fiscal Year 2013-2015 Special Budget Meeting

Project Description Proposed 2-Year Budget and 5-Year Plan Project/CIP Funding Source Operating Cost Impact Funding Source 2013-14 2014-15 2015-16 2016-17 2017-18 2013-14 2014-15 2015-16 2016-17 2017-18 TOTALS TOTALS Contact: Project Title: Rockridge Library Light Replacement (Interior) Description: Replacement of recessed can light fixtures with energy efficient fixtures requiring less bulb replacement; as an alternative, replace fixture with another type more readily accessible (pendant). Justification: PWA indicates light fixture is too difficult to service because of the difficultly in accessing the fixtures, the bulbs are often not replaced or fixed. This is a priority project for Library Services, funded through Rockridge Assessment District Funds for FY 2013-14. Prioritization Factors: New Facility Existing Facility Council District: 1 Mandated Program Leverages Outside Funding Location: 5366 College Avenue Life Safety Hazard Elimination Preventive Maintenance 3 Project No.: Department: Library BUILDINGS AND FACILITIES Category: 148,500 0 0 0 5130 Rockridge Library Assessment District 148,500 0 0 0 0 TOTAL 148,500 148,500 0 0 0 0 0 0000 Undetermined Fund 0 0 0 0 0 0 TOTAL 0 2013-18 CAPITAL IMPROVEMENT PROGRAM A - 3