PROJECT TITLE: Timbrook Building Improvements
DEPARTMENT: Public Services
BUDGET CODE: 312-4324-443.83-54
JUSTIFICATION: Improves existing service
START DATE (FY): 2025
END DATE (FY): 2025
Replace the roof and make improvements to the main entrance of the building.
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 roof is 20 years old and numerous leaks have developed. The entrance to the building is failing due to significant deterioration of the doors, window seals, bricks, and metal frames..
Note: Reference period 2022-23 includes all prior years and 2028-29 includes all future years.
No changes in operating costs anticipated.