Creamery building Improvements

FY 2024 ANNUAL BUDGET

SUMMARY

PROJECT TITLE: Creamery Building Improvements

DEPARTMENT: Public Services

BUDGET CODE: 312-4324-443.81-41

JUSTIFICATION: Improves existing service

START DATE (FY): 2025

END DATE (FY): 2025

PROJECT DESCRIPTION:

Replacement of the existing ballasted roof with a mechanically fastened roof.

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 nearing the end of its useful life and will need to be replaced.

Cost Estimate

Funding Sources


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

OPERATING IMPACTS

This project will have no impact on operating costs.