Title
Resolution Requesting and Increase of Additional Funds and Appropriating those Funds for Maintenance with the Armory building.
Summary
Leisure Services is requesting an increase in maintenance funds for the armory. We are nearing the completion of the Armory Renovation project and are requesting additional funding to enhance the project. The Armory Renovation project will include an indoor gym, recreation offices, leisure services office, a special needs classroom, small multipurpose room as well as a workout room for City Staff especially late shift Police Department personnel.
The additional maintenance funds are needed to address exterior repairs, including landscaping and site enhancements. We are also replacing overhead power with underground. All of these elements were deferred during earlier phases to prioritize core building renovations but are necessary to ensure the facility is fully functional, visually cohesive, and consistent with surrounding City facilities. Completing the exterior work will protect the City's investment, improve accessibility and safety, and present a finished welcoming appearance for the staff and the public.
Additional work:
Roof - Wash/Clean and Seal Penetrations $15,500, Gate Opener $20,370, Keypad/Card Entry $18,725, Window Trim Paint $7,110, Fencing $29,000, Sidewalk Replacement $5,500, Riviera Power $10,000, Power washing building $2,240, Landscaping $10,100, and 10% contingency of $11,853.
Leisure Services is requesting to increase account 100-5000-6010 by $130,400.
Budgetary Impact:
Non-Capital Item:
____ Budgeted under account #_______________ (discussion item)
____ Not budgeted, requesting transfer of $__________ from Account #______________ to Account #_____________.**Request to Transfer Departmental Budget Dollars form must be attached**
__X__ Not budgeted requiring increase to account #_100-5000-6010__ in the amount of $_130,400__.**Request to Increase Departmental Budget Dollar...
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