Facilities Capital Program

Develop, fund, design and construct projects that will maintain, upgrade and enhance City facilities to ensure a safe, efficient, practical and accessible working environment.

PROGRAM ACTIVITIES

Determine the work required to maintain and upgrade the City’s Facilities infrastructure.


Develop the necessary funding to facilitate the Facilities Capital Program.


Review and approve plans and specifications developed for constructing Facilities Capital Projects.


Coordinate with Engineering Division staff in the bid, award, and inspection of Facilities Capital Projects.


Develop detailed spending plan and budget for potential increased Measure C funding for capital projects and maintenance backlog.

PROJECT OBJECTIVES FOR FISCAL YEAR 2023

Complete unplanned Facilities renewal projects.


Complete the construction of the Central Library Lower Level Staff Area.


Complete the construction of the Central Library Plaza.


Bid and construct the City Hall Plumbing and Restroom Upgrades project.


Complete the construction of the Carrillo Gym Minor Renewal project.


Complete the design and construction of the 630 Garden Minor Renewal project.


Complete the bid and construction of the Muni Tennis Minor Renewal project.


Complete the bid and construction of the Central Library ADA Elevator project.


Complete the design and construction of the City Hall Fire Protection System.


Complete the design and construction of the City Hall Minor Renewal.


Complete the design and construction of the Fire Station 6 Minor Renewal.


Complete the design and construction of the Los Banos Building Minor Renewal.


Complete Phase II of the Corporate Yard Master Plan.


Replace the Fire Station 1 Phone System.


Complete design of the Citywide Radio System Replacement.

FINANCIAL INFORMATION