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.
|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|