Page 450 - Microsoft Word - FY 2020 Adopted Budget Document
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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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