Public Facilities
Community Investment Plan
FY 2020-2025
Project Title
Community Activity Center Facility Upgrades
Department Contact
Mark Clinch, Director of Facilities Management
Staff Priority Rating
Important
Project Description
The Community Activity Center is in need of renovation and/or renewal of many major building components including e.g. heating piping, domestic water piping, exterior and interior doors and hardware, electrical distribution, sidewalks, flooring, restrooms and the overall interior finishes are dated and worn.
Anticipated Future Operating Impact
Ongoing preventive maintenance is already included in the operating budget. The following is a summary of the anticipated scope of work for each FY and the opinion of probable cost:
FYE 22 Total Budget $350,000:
Mechanical HVAC Upgrade = $350,000
FYE 23 Total Budget Impact $200,000
Finishes = $200,000
FYE 24 Total Budget: $150,000
Mechanical = $50,000
Health Life Safety = $30,000
Electrical = $20,000
Plumbing = $50,000
Project Drivers and Operating Impacts
Part of Master or Strategic Plan
Supports Economic Development
Meets Legal Mandates
Improves Service
Removes or Reduces Hazards
Facilitates New Services
Improves Efficiency
Improves Quality of Life or Aesthetic Values
Maintains Standard of Service
Offers Convenience
Other