City Facilities Capital Recovery Projects

Project ID: 
CF-01003
Project Category:
Project Status: 
Not Started
Project Priority: 
Asset Preservation
Expended to Date: 
- 0 -
Project Lead: 
G. Fletcher
Year Adopted:
2013
Year Adopted:
Annual
Target Completion Date:
2013/14
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 such items such as HVAC, roof systems, lighting, flooring, and/or other asset preservation actvities. Initial funding dollars have been set at minimum levels to initiate an ongoing process that may be impacted by future facility developments.

Year one of this project, 2013/14, was augmented with $75,000 from an existing capital project for general City Hall air conditioning.

Project Estimates Prior
Balance
2013/14 2014/15 2015/16 2016/17 2017/18 Total
City Facilities Capital Recover Projects - 0 - $175,000 $100,000 $100,000 $100,000 $100,000 $575,000
Funding Sources
CIP - 0 - $175,000 $100,000 $100,000 $100,000 $100,000 $575,000

 

 

 

 

 

 

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