FACILITY IMPROVEMENTS - CITY FACILITIES
Facility Improvement DEPARTMENT OF PUBLIC WORKS - BUREAU OF Recurring, Capital Project PM: Project Manager, Bureau of Facilities
Pages 94–95 in Capital Budget · 2tables · includes narrative
Page 94
FACILITY IMPROVEMENTS - CITY FACILITIES
Functional Area: Facility Improvement Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF PUBLIC WORKS - BUREAU OF FACILITIES Project Manager: Project Manager, Bureau of Facilities
Capital Improvement Program
Project Description
This project improves City-owned facilities occupied by City employees.
Project Justification
Administrative and operations facilities are required to deliver core City services.
cip_funding
Page 0, Table 0 (p. 94 in full PDF)
Shows capital project funding by source and year.
Operating Budget Impact
Public Works staff time will be needed to provide design services, smaller-scale construction and trade services, and manage contracts and outside vendors.
Unexpended/Unencumbered Prior Year Funds $9,433,218
Page 95
FACILITY IMPROVEMENTS - CITY FACILITIES
2026 Deliverables and Objectives
Deliverables are tentative and subject to change Location
Figure
deliverables
Page 1, Table 0 (p. 95 in full PDF)
Lists project objectives, deliverables, and performance measures.
| Deliverable/Objective | Location | District | Fund | Cost |
|---|---|---|---|---|
| EMERGENCY OPERATIONS CTR UPS UPGRADES | 2945 Railroad St | District 1 | BOND | 250,000 |
| 412 BLVD OF THE ALLIES - FAÇADE AND SIDEWALK VAULT | 412 Blvd of the Allies | District 6 | BOND | 337,000 |
| STREETS DIVISIONS REQUIRED UPGRADES | City-Wide | City-Wide | BOND | 935,000 |
| SAW MILL RUN SALT DOME - CONSTRUCTION | Saw Mill Run Blvd & Woodruff St | District 2 | BOND | 3,000,000 |