facilities
FY 2024-28 Capital Improvement Program
Description
The Facilities category provides for City facilities to be maintained through annual renovation programs for roofs, windows, electrical and mechanical systems, safety features, fuel stations, parking areas, and general structures. Specific improvements are scheduled in each program; in addition, separate allocations are provided for unique facilities.
Public Safety and Water facilities are presented in separate categories.
Sub-Categories
summary of FACILITIES BY Funding source
summary of FACILITIES BY SUB-CATEGORY
2023-27 TO 2024-28 CAPITAL IMPROVEMENT PROGRAM COMPARISON
The following section provides a comparison of the project funding levels and sources as reflected in the 2023-27 Capital Improvement Program versus the 2024-28 Capital Improvement Program. The comparison is organized by subcategory below, identifies new projects, and includes changes to projects the fiscal years presented in both plans - 2023-24, 2024-25, 2025-26, and 2026-27. Funding amounts and sources remain unchanged for all other projects not listed below.
Blue Cross at the Rochester War Memorial
NEW PROJECTS:
The following projects are new to the City's 2024-28 Capital Improvement Program:
- Blue Cross Arena Arc Flash Circuit/Busduct Modification Study is added in 2027-28
- Blue Cross Arena Bowl Seating Phased Replacement is added in 2023-24, 2024-25, and 2025-26
- Blue Cross Arena Building System Upgrades Phase 2: Ice Plant Replacement is added in 2023-24
- Blue Cross Arena Electrical Panelboard Replacement and Vault Investigation is added in 2026-27
- Blue Cross Arena Generator Modernization is added in 2025-26
- Blue Cross Arena HVAC Modifications is added in 2025-26
- Blue Cross Arena Riverside Addition is added in 2024-25
- Blue Cross Arena Sprinkler System is added in 2026-27
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
City hall
NEW PROJECTS:
The following project is new to the City's 2024-28 Capital Improvement Program:
- City Hall Public Reception Area is added in 2023-24
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
general rehabilitation
NEW PROJECTS:
The following projects are new to the City's 2024-28 Capital Improvement Program:
- Bull's Head Plaza Annual Allocation is added in 2024-25, 2025-26, 2026-27, and 2027-28
- Cortland/Midtown Tunnel Annual Allocation is added in 2023-24, 2024-25, 2025-26, 2026-27, and 2027-28
- Roc the Riverway Allocation is added in 2023-24, 2024-25, 2025-26, 2026-27, and 2027-28
- South Avenue Garage Commercial Space Renovation is added in 2024-25 and 2025-26
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
Joseph a. Floreano Riverside Convention Center
NEW PROJECTS:
The following project is new to the City's 2024-28 Capital Improvement Program:
- Convention Center Exhibit Hall Fire Detection System Replacement is added in 2023-24
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
library facilities
NEW PROJECTS:
The following projects are new to the City's 2024-28 Capital Improvement Program:
- Arnett Branch Library High Roof is added in 2026-27
- Maplewood Community Library Renovation is added in 2023-24
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
Operations Center Complex
NEW PROJECTS:
The following projects are new to the City's 2024-28 Capital Improvement Program:
- Compressed Natural Gas Fuel Dispenser Replacement is added in 2023-24
- Salt Shed Roof and Deck reconstruction is added in 2024-25
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
parking garages
NEW PROJECTS:
none
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
Recreation and Parks Facilities
NEW PROJECTS:
The following projects are new to the City's 2024-28 Capital Improvement Program:
- Lake Riley Lodge Structural Remediation is added in 2023-24
- Maplewood Nature Center is added in 2024-25
- Willie W. Lightfoot R-Center Renovation is added in 2024-25
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.
Rochester Community Sports Complex
NEW PROJECTS:
none
PROJECT CHANGES:
The following table shows changes in planned project funding levels and sources when comparing the 2023-24, 2024-25, 2025-26, and 2026-27 fiscal years reflected in the 2023-27 and 2024-28 Capital Improvement Programs. Funds are reflected as "n/a" for the 2027-28 fiscal year because it is beyond the scope of the 2023-27 Capital Improvement Program.