Handley Library Improvements

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Handley Library Improvements

DEPARTMENT: Public Services

BUDGET CODE: 312-4324-443.83-44

JUSTIFICATION: Maintain existing service

START DATE (FY): 2026

END DATE (FY): 2028+

PROJECT DESCRIPTION:

The project would consist of making capital improvements to the Handley Library to ensure the longevity and continued use of the building.

RELATIONSHIP TO STRATEGIC PLAN:

Goal 3 - Foster a safe, healthy and diverse community with ample opportunities for recreation and wellness.

PROJECT OBJECTIVES / STATUS:

Handley Library is over 100 years old and certain improvements are needed to maintain the integrity of the building. The large future expenditure will be to replace the copper dome roof.

Cost Estimate

Funding Sources


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

OPERATING IMPACTS

Future operating impacts to be determined.