REMEDIATION OF CONDEMNED BUILDINGS

Public Safety DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS Recurring, Capital Project PM: Demolition Manager, Permits, Licenses, and Inspections

Pages 137–140 in Capital Budget · 2tables · includes narrative

Page 137

REMEDIATION OF CONDEMNED BUILDINGS

Functional Area: Public Safety Project Type: Recurring, Capital Project Responsible Department: DEPARTMENT OF PERMITS, LICENSES, AND INSPECTIONS Project Manager: Demolition Manager, Permits, Licenses, and Inspections

Capital Improvement Program

Project Description

This project funds demolition of vacant, condemned, and abandoned structures.

Project Justification

The demolition of abandoned property enhances public safety and increases neighborhood property values.

cip_funding Page 0, Table 0 (p. 137 in full PDF)

Shows capital project funding by source and year.

Source	2026	2027	2028	2029	2030	2031	2032	Total 2027-2032
CDBG	2,228,351	2,127,500	2,327,500	4,000,000	4,000,000	4,000,000	4,000,000	20,455,000
BOND								0
PAYGO	1,092,945	1,096,695	1,258,583	1,108,583	1,108,583	1,206,000	1,256,000	7,034,444
OTHER								0
TOTAL	3,321,296	3,224,195	3,586,083	5,108,583	5,108,583	5,206,000	5,256,000	27,489,444

Operating Budget Impact

This project will have minimal impact on the Operating Budget. The Department of Permits, Licenses, and Inspections staff time is needed to manage vendor contracts.

Unexpended/Unencumbered Prior Year Funds $389,988

Page 138

REMEDIATION OF CONDEMNED BUILDINGS

2027 Deliverables and Objectives

Deliverables are tentative and subject to change Location

Figure

deliverables Page 1, Table 0 (p. 138 in full PDF)

Lists project objectives, deliverables, and performance measures.

Deliverable/Objective	Location	District	Fund	Cost
DECONSTRUCTION OF DANGEROUS BUILDINGS	City-Wide	City-Wide	CDBG	2,127,500
DEMOLITION OF STRUCTURES	City-Wide	City-Wide	PAYGO	1,096,695

Page 140

Vehicles and Equipment

Figure