Page 467 - FY 2021-22 Blue Book Volume 2

2021-22 PROPOSED BUDGET
SUMMARY OF PROPOSED ALTERATIONS AND IMPROVEMENTS

The Proposed Budget includes $435,734 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 $2,606,586 is included
for various improvements at Library facilities.

ALTERATIONS AND IMPROVEMENTS

General Categories:

Emergency Alterations and Improvements $ 139,435
Emergency Generator Maintenance and Repair 71,460
Imminent Hazard Abatement 52,288

Miscellaneous Repairs and Improvements 74,946
Ongoing Electrical Repair 43,574

Special ADA Projects 54,031

Subtotal General Categories $ 435,734

Department Specific Projects:
Library * Branch libraries alterations and improvements
$ 1,887,282

Library * Central Library alterations and improvements
719,304

Subtotal Department Projects $ 2,606,586
Total 2021-22 Budget for Alterations and Improvement Projects $ 3,042,320

* Funding for the Library Department Alterations and Improvements is included as an appropriation within the Library 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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