PROJECT TITLE: Equipment Maintenance Garage Replacement
DEPARTMENT: Public Services
BUDGET CODE: 312-4611-444.81-39
JUSTIFICATION: Improves existing service
START DATE (FY): 2021
END DATE (FY): 2025
Project would consist of replacing the existing equipment maintenance garage located at City Yards with a completely new facility that would be constructed in phases where the existing facility is located.
RELATIONSHIP TO STRATEGIC PLAN:
Goal 4 - Facilitate the movement of people and goods around the city in all modes with comfortable sidewalks and trails, reliable transit, and safe streets.
PROJECT OBJECTIVES / STATUS:
The existing garage is nearly 40 years old and at the end of its useful life..
Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.
The estimated operating impact is $80,000 in debt service annually for 20 years.