Page 515 - 2022-23 Blue Book Vol 2

2022-23 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 for: the maintenance and repair of
portable emergency generators that act as reserve power for City facilities; emergency repairs to
ensure City facilities are code-compliant; the abatement of health and safety issues such as mold,
lead, and asbestos; repairs and improvements such as paint, cabinetry, and office reconfiguration;
addressing electrical issues such as shortages, upgraded outlets, and wiring repairs; and,
improved accessibility in accordance with the Americans with Disabilities Act (ADA). Additional
funding in the amount of $3,437,261 is included for various improvements at Library facilities.

ALTERATIONS AND IMPROVEMENTS

General Categories:
Emergency Alterations and Improvements $ 160,000

Emergency Generator Maintenance and Repair 80,000
Imminent Hazard Abatement 70,000
Miscellaneous Repairs and Improvements 80,000
Ongoing Electrical Repair 50,000
Special ADA Projects 60,000
Subtotal General Categories $ 500,000

Department Specific Projects:

Library * In-house alterations and improvements program for
branch libraries $ 2,893,457

Library * Central Library alterations and improvements
543,804

Subtotal Department Projects $ 3,437,261
Total 2022-23 Budget for Alterations and Improvement Projects $ 3,937,261

* 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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