Annual Civic Facilities Improvement Project
Project ID:
CF-01003
Project Category:
Building
Project Status:
Ongoing
Project Priority:
Asset Preservation
Expended to Date:
$2,734,276
Project Lead:
D. Brees
Annual Project
Annual Project
This is a capital project for the repair, non-routine maintenance and general upkeep of City facilities throughout Los Altos. Projects will include deferred and ongoing maintenance identified in the 2016 Comprehensive Citywide Facility Condition Assessment. Examples of projects may include HVAC, roof systems, lighting, flooring, and/or other asset preservation activities. Some improvements, such as HVAC or roof systems, may require significantly higher funding levels than are appropriated in this project. The goal of this project is to fund the initial study or preliminary engineering to determine the appropriate funding level. Separate project accounts may be set up for the larger projects that are identified.
This project funded the Citywide Facility Condition Assessment to review all City-owned buildings to identify repairs and recommend preventive maintenance measures in April 2016. Condition assessment activities are completed in October 2016. Future civic facility improvement projects will be prioritized based on condition assessment results.
| Project Estimates | Prior Appropriations |
2019/20 Budget | 2020/21 Planned | 2021/22 Planned | 2022/23 Planned | 2023/24 Planned | Total |
| Annual Civic Facilities Improvement Project | $2,734,276 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $8,734,276 |
| Funding Sources | |||||||
| CIP | $2,734,276 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $1,200,000 | $8,734,276 |
| Technology Fund | - 0 - | $250,000 | - 0 - | - 0 - | - 0 - | - 0 - | $250,000 |
Status Updates
In FY 2020, this project will be focused on the Police Station/Emergency Operations Center