Social Services Building Improvements

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Social Services Building Improvements

DEPARTMENT: Public Services

BUDGET CODE: 312-4321-443.83-74

JUSTIFICATION: Improves existing service

START DATE (FY): 2024

END DATE (FY): 2027

PROJECT DESCRIPTION:

Project would consist of improvements to the Social Services building on N. Cameron Street.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 2 - Establish the foundations for a vibrant community by stimulating development of affordable housing, revitalizing catalyst sites, and building smart infrastructure.

PROJECT OBJECTIVES / STATUS:

The project beginning in FY24 will consist of reconfiguring space in the building for Social Services offices and HVAC system upgrades.

Cost Estimate

Funding Sources


Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.

OPERATING IMPACTS

Operating impacts to be determined.