FY2023 Adopted Budget
PARKS & RECREATION
Department
R4388
Project #
Juli Seydell-Johnson
Contact
Project Name ADA Elevator Improvements
One Phase
Type
10 years
Useful Life
GRANTEE NONE
PLAN Facilities Master Plan
Government Buildings
Category
MATCH % NONE
TIF DISTRICT None
Critical (1)
Priority
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 Project Cost: $250,000 Status Active
Expenditures
Total
2022
2023
2024
2025
2026
PLANNING/DESIGN
50,000
50,000
CONSTRUCTION
200,000
200,000
50,000
200,000
250,000
Total
Funding Sources
Total
2022
2023
2024
2025
2026
GENERAL FUND
50,000
200,000
250,000
50,000
200,000
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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