FY2022

Department LIBRARY

B4343

Project #

Contact Elsworth Carman

Project Name First Floor Carpet and Furnishings Replacement

Type Multi-Phase

Useful Life 15 years

GRANTEE NONE

PLAN None

Category Library

MATCH % NONE

TIF DISTRICT None

Priority 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. Total Project Cost: $325,000 Status Active

Expenditures EQUIPMENT

Total

2021

2022

2023

2024

2025

325,000

325,000

325,000

325,000

Total

Funding Sources GO BONDS-GENERAL PURPOSE

Total

2021

2022

2023

2024

2025

325,000

325,000

325,000

325,000

Total

Budget Impact/Other This project will save minor costs associated with carpet repair but is less than $10,000/year.

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