Page 505 - FY 2020-21 Blue Book Volume II

2020-21 PROPOSED BUDGET
SUMMARY OF PROPOSED ALTERATIONS AND IMPROVEMENTS

The Proposed Budget includes $500,000 to continue support for the City's alterations and
improvements, which are typically budgeted within the Department of General Services' (GSD)
Construction Forces Division. Project highlights include: funding to maintain and repair portable
emergency generators that act as reserve power for City facilities; funding for emergency repairs to
ensure City facilities are code-compliant; funding for the abatement of health and safety issues
such as mold, lead, and asbestos; funding for repairs and improvements such as paint, cabinetry,
and office reconfiguration; funding to address electrical issues such as shortages, upgraded
outlets, and wiring repairs; and, funding for improved accessibility in accordance with the
Americans with Disabilities Act (ADA). Additional funding in the amount of $4,132,281 is included
for various improvements at Library and GSD facilities.

ALTERATIONS AND IMPROVEMENTS

General Categories:
Emergency Generator Maintenance and Repair $ 87,000

Emergency Alterations and Improvements 164,000
Imminent Hazard Abatement 61,000

Miscellaneous Repairs and Improvements 86,000
Ongoing Electrical Repair 40,000

Special ADA Projects 62,000
Subtotal General Categories $ 500,000

Department Specific Projects:
GSD Lighting upgrade at the Harbor Shop $ 28,345

GSD Repaint Refuse Collection Maintenance Shops 202,173

Library* In-house alterations and improvements program for
branch libraries 3,357,959
Library* Central Library alterations and improvements 543,804

Subtotal Department Projects $ 4,132,281

Total 2020-21 Budget for Alterations and Improvement Projects $ 4,632,281

* Funding for the Library Department Alterations and Improvements is included as an appropriation within the department budget and
not included as an appropriation within GSD's budget. Funds may be transferred to GSD on an interim basis during the fiscal year.

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