Page 385 - FY 2020-21 Blue Book Volume II
P. 385
CIEP – Municipal Facilities
GENERAL FUND
The capital improvements listed in this section are funded through General Fund appropriations.
CATEGORY PROJECT TITLE ACTIVITY* 2020-21 AMOUNT
1 Capital Program - Public Works Building C $ 500,000
Funding is provided for capital repairs at the Public Works Building to safeguard the City’s investment in this facility,
and to provide for the health, safety, and well-being of the building's occupants and visiting members of the public.
1, 2 Citywide Building Hazard Mitigation C $ 500,000
Funding is provided for the continued removal of unanticipated asbestos, lead paint, lead abatement, and mold
hazards encountered during maintenance and construction in City buildings.
1, 2 Citywide Elevator Repairs C $ 400,000
Funding is provided for the continued repair and upgrade of elevators at City-owned buildings.
1, 2 Citywide Maintenance and Improvements C $ 650,000
Funding is provided to perform critical capital repairs, maintenance work, and improvements at various facilities
throughout the City.
1 Citywide Nuisance Abatement C $ 420,000
Funding is provided to address nuisance abatement issues at City-owned properties. Work will be prioritized to
secure these City-owned properties pending disposition for purposes such as economic development.
1 Citywide Roof Repairs C $ 500,000
Funding is provided to address critical roof repairs at City facilities with the most critical problems, including removal
and replacement of damaged or degraded roofs, downspouts, gutters, expansion joints, waterproofing, and
expanded cool roof applications.
2 Contaminated Soil Removal/Mitigation C $ 500,000
Funding is provided to continue consultant soils analyses of contaminated sites and technical expertise in preparing
mitigation plans for regulatory approval. Funding is also provided for assessments and contaminated soil clean-up
at City facilities.
1 Community Redevelopment Agency (CRA) C $ 120,000
Future Development Property Maintenance
Funding is provided to address the rehabilitation and maintenance of CRA future development properties.
2 Fire Life Safety Building Systems (Regulation 4) C $ 1,100,000
Funding is provided to perform Fire Department Regulation 4 testing, repair, replacement, and certification of
mandated fire/life safety, alarm, and monitoring systems of up to 250 buildings.
2 One Percent for the Arts C $ 251,430
Funding is provided for the one percent assessment on General Fund projects. The construction portion of the
City's Capital Improvement Expenditure Program is subject to a one percent assessment for the arts. Fee
assessments on General Fund projects are transferred to the Arts and Cultural Facilities and Services Trust Fund
on an annual basis.
* “PP” indicates preliminary study. “D” indicates design. “C” indicates construction work. “R/W” indicates land or building acquisition.
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