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Record D-4527 · staff_report

Fiscal Year 2013-2015 Special Budget Meeting

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Informational ReportFiled under council matter 12-0351 introduced 2013-03-07
Subject: Fiscal Year 2013-2015 Special Budget Meeting From: City Administrator's Office Recommendation: Receive A Presentation And Hold Discussion On The Mayor's Proposed Budget For Fiscal Year 2013-2015
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· page 75 of 148 · · see this page in the PDF

Project Title Department Total Project Cost Life Safety Hazard Elimin. Preventive Maint. UNFUNDED CAPITAL IMPROVEMENT PROGRAM 2013-18 Mandated Priority List by Department Total Ranking Pts Category Leverage outside Funding Mandate DEPARTMENT OF HUMAN SERVICES Veterans / DOSC Building Senior Center Restrooms Renovation 240,000 4 4 3 76 BUILDINGS AND FACILITIES 240,000 Total LIBRARY AAMLO Elevator Upgrades 450,000 2 4 4 60 BUILDINGS AND FACILITIES 450,000 Total MUSEUM Museum - Replace Passenger and Freight Elevator 600,000 2 5 32 BUILDINGS AND FACILITIES 600,000 Total PUBLIC WORKS AGENCY Boiler Replacements 525,000 0 0 0 0 BUILDINGS AND FACILITIES 525,000 Total 1,815,000 Grand Total 2013-18 CAPITAL IMPROVEMENT PROGRAM Attachment E - 1