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 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.
Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.
Operating impacts to be determined.