City Facilities Capital Recovery Projects

Project ID: 
CF-01003
Project Category:
Project Status: 
Ongoing
Project Priority: 
Asset Preservation
Expended to Date: 
$121,069
Project Lead: 
K. Prasad
Year Adopted:
2013
Year Adopted:
Annual
Target Completion Date:
In the year adopted
Los Altos Civic Center
1 North San Antonio Road
Los Altos, CA 94022

This is a capital project for the repair, non-routine maintenance and general upkeep of City facilities throughout Los Altos. 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 a City-wide facilities condition assessment to review all City-owned buildings to identify repairs and recommend preventive maintenance measures in April 2016.

Condition assessment activities are on-going and will be completed by September 2016. Future civic facility improvement projects will be prioritized based on condition assessment results.

Project Estimates Prior
Appropriations
2016/17 Budget 2017/18 Planned 2018/19 Planned 2019/20 Planned 2020/21 Planned Total
City Facilities Capital Recovery Projects $275,000 $250,000 $250,000 $100,000 $100,000 $100,000 $1,075,000
Funding Sources
CIP $275,000 $250,000 $250,000 $100,000 $100,000 $100,000 $1,075,000

 

 

 

 

 

 

Civic Center Redevelopment 1
Civic Center Redevelopment 2
Civic Center Redevelopment 3
Civic Center Redevelopment 4