Page 386 - FY 2020-21 Blue Book Volume II
P. 386

CIEP – Municipal Facilities

            GENERAL FUND (cont.)

            CATEGORY                         PROJECT TITLE                        ACTIVITY*     2020-21 AMOUNT

                1, 2      Overhead Doors, Automatic Gates, and Awnings                C             $       300,000

            Funding is provided to address overhead door, automatic gate, awning repairs at various City facilities. These
            repairs are needed to ensure safe operation of City facilities and to provide acceptable work conditions for staff.

                  1       Public Safety Facilities - Fire                             C             $       250,000

            Funding is provided to support ongoing capital repairs and maintenance at various Fire Department facilities.

                  1       Public Safety Facilities - Police                           C             $         75,000

            Funding is provided to support ongoing capital repairs and maintenance at various Police Department facilities.

                1, 2      Sixth Street Viaduct - Replacement Project                  C              $    2,200,000
                          Supplemental Construction Funding

            Funding is provided to address a shortfall for the Sixth Street Viaduct Replacement Project for staff costs for the
            Bureau of Engineering due to construction delays.

            Subtotal General Fund                                                                   $    7,766,430































            * “PP” indicates preliminary study. “D” indicates design. “C” indicates construction work. “R/W” indicates land or building acquisition.
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