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Infrastructure


                                      Goal 1: Plan, Manage, and Maintain Public Assets
                                       Objective 1:  Maintain City Standards for all Equipment
                         Project                  Performance Measure(s)          City Service Team (Department)
             Core   Commercial Dishwasher     Cost Recovery                   Economic Development and Capital
             INF                              Event Satisfaction Rating       Investment (Convention Center)
             1.1.2
             Summary:
                                                                     Milestone         Estimated      Status
             The dishwasher is past its life expectancy and we                         Start Date
             currently spend around $5,000 a year on repairs.  Due   Develop Scope of Work   1/1/2019   100%
             to the age of the dishwasher it has been a consistent   Bid Project      1/15/2019    100%
             problem to maintain the proper water temperature.    Project Walk‐Thru   2/1/2019     100%
             We have been cited multiple times by inspectors for   Installation Begins   4/1/2019   100%
             the water temperature issue.  The low water       Project Completed      6/1/2019     100%
             temperature creates a health safety issue.  This
             dishwasher is the only effective means of cleaning and
             sanitizing the large number of plates, glasses and
             silverware we use for banquets.

             Update:
                   rd
             In the 3  quarter, the dishwasher was installed.  The
             project is complete.

                                                     Infrastructure


                                      Goal 1: Plan, Manage, and Maintain Public Assets
                                       Objective 1:  Maintain City Standards for all Equipment
                            Project                   Performance Measure(s)       City Service Team (Department)
             Core   HVAC – Meeting Room Control      Cost Recovery             Economic Development and Capital
             INF    Valves                           Event Satisfaction Rating   Investment (Convention Center)
             1.1.3
             Summary:
                                                                     Milestone         Estimated      Status
             The HVAC temperature controls valves in the meeting                       Start Date
             rooms need to be replaced.  The old leaking and   Develop Scope of Work   1/1/2019    100%
             sticking valves make it increasingly difficult to control   Bid Project   1/15/2019   100%
             the temperature in the meeting rooms.  The leaks also   Project Walk‐Thru   2/15/2019   100%
             cause mold and water spots to appear on the ceiling   Installation Begins   4/1/2019   100%
             tiles.  The new valves would be mechanical instead of   Project Completed   6/30/2019   100%
             pneumatic and can be more effectively controlled by
             the Building Automation System that was installed in
             2017.

             Update:
             In the 4  quarter, all the new HVAC equipment was
                   th
             installed, and all programming was completed.  Project
             is complete.








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