2022-2026 Capital Improvement Program.pdf
Depar tment LIBRARY
B4343
Pr oject #
Contact Elsworth Carman
Pr oject Name Car pet and Fur nishings Replacement
Type Multi-Phase
Useful Life 15 years Categor y Library
MATCH % NONE GRANTEE NONE
TIF DISTRICT None PLAN None
Pr ior ity Essential (2)
Description A multi-year project to replace carpeting and some furnishings in large areas of the Library. First floor has 31,000 square feet of carpet and second floor has 39,000. Project includes updates for carpet, demo and floor prep, moving, GC, insurance, fees, bonds, and contingency. In addition, some of the original furnishings, including casual seating and gallery furnishings will be replaced. An emphasis on sustainable, durable materials and flexible space-making will steer this project. Justification Since the building opened in 2004, more than 9,500,000 people have come through the doors. The Library is a heavily visited public space in the heart of downtown; ongoing investment in the building is necessary to ensure a safe and attractive space is maintained. While this project falls under the "Aesthetic Improvement" priority right now, failure to complete this work in a timely manner will result in safety and efficiency issues in the future, which could lead to more costly unplanned repairs. Total Pr oject Cost: $775,000 Status Active
Expenditur es EQUIPMENT
Total
2022
2023
2024
2025
2026
375,000 375,000
400,000 400,000
775,000 775,000
Total
Funding Sour ces GENERAL FUND
Total
2022
2023
2024
2025
2026
375,000 375,000
400,000 400,000
775,000 775,000
Total
Budget Impact/Other This project will save minor costs associated with carpet repair but is less than $10,000/year.
546
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