If this question is approved, funding would be put towards extending facility use, enhancing service efficiencies and protecting the investment of our public and community spaces. Major building and technology improvements include HVAC, roofing, fire protection, security and exterior renovations.
Project / Initiative |
Estimated Cost |
City Hall Renovations
City Hall is 17 years old and in need of modernization and a evaluation of how the space is utilized. A recent facility condition assessment recommended replacement of the roof, and the aging and inefficient HVAC and security systems. |
$9,300,000 |
City Hall Technology/Layout/Safety |
$5,410,000 |
City Hall Roof Replacement |
$750,000 |
City Hall HVAC Replacement |
$3,000,000 |
City Hall Access Control Replacement |
$140,000 |
Public Works Operations/Maintenance Facility Renovations
A facility condition assessment of the 23-year-old building recommended the replacement of aging and inefficient HVAC and fire safety systems, and the repair of the concrete in the interior bays. |
$410,000 |
Maintenance Facility Fire Alarm Panel and System Replacement |
$110,000 |
Maintenance Facility Concrete Repair Interior Bays |
$40,000 |
Maintenance Facility HVAC Replacements |
$260,000 |
History Museum Exterior Restoration |
$150,000 |
Building Prep for Re-use of Former Water Operations Building (Chipman and Douglas roads) |
$350,000 |
Replacement of Existing Enterprise Resource Planning (ERP) Software (City Facilities Portion)
The ERP system is the backbone of the City’s Finance and Human Resource Systems however, the current ERP system is outdated and difficult to manage. Replace with a modern solution that will increase productivity and build resiliency within the organization. |
$3,790,000 |
City Facility Reinvestment Total |
$14,000,000 |