Timbrook Building Improvements

FY 2024 ANNUAL BUDGET

SUMMARY

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

PROJECT DESCRIPTION:

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..

Cost Estimate

Funding Sources


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

OPERATING IMPACTS

No changes in operating costs anticipated.