2022-2026 Capital Improvement Program.pdf
Contact Juli Seydell-Johnson Depar tment PARKS & RECREATION
R4388
Pr oject #
Pr oject Name ADA Elevator Impr ovements
Type One Phase
Useful Life 10 years
MATCH % NONE GRANTEE NONE
PLAN Facilities Master Plan
Categor y Government Buildings
TIF DISTRICT None
Pr ior ity Critical (1)
Description Update elevators in City Hall, Senior Center, Robert A. Lee Recreation Center with ADA operating system improvements including braille and visible and verbal signals to indicate which elevator car is available, its direction, and when it has reached a designated floor. Justification Presently these elevators do not meet the current ADA standards. These recommendations were cited in the 2012 Space Needs Study and Master Plan and the Facility ADA study. Total Pr oject Cost: $250,000 Status Active
Expenditur es
Total
2022
2023
2024
2025
2026
50,000
50,000 200,000 250,000
PLANNING/DESIGN CONSTRUCTION
200,000 200,000
50,000
Total
Funding Sour ces GENERAL FUND
Total
2022
2023
2024
2025
2026
50,000 50,000
200,000 200,000
250,000 250,000
Total
Budget Impact/Other This project will lower annual operating expenditures due to the replacement of older equipment with new equipment. The estimated annual savings is less than $10,000 per year.
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