Page 453 - Microsoft Word - FY 2020 Adopted Budget Document

Infrastructure

Goal 1: Plan, Manage, and Maintain Public Assets
Objective 2: Maintain City Standards for all Municipal Buildings
Project Performance Measure(s) City Service Team (Department)
Core Airwall Track Repair (Exhibit  Cost Recovery Economic Development and Capital
INF Hall)  Event Satisfaction Rating Investment (Convention Center)
1.2.3
Summary:

The Airwall in the Exhibit Hall is original to the building and Milestone Estimated Status
surpasses the recommended lifespan of 12‐15 years. It is Start Date
imperative that this repair be made because it is essential to the Develop Scope of Work 3/1/2019
functionality of the building. The Airwall allows the Exhibit Hall Bid Project 4/1/2019
to be used to its maximum effectiveness by allowing the space Project Walk‐Thru 4/15/2019
to be divided into 4 spaces. Neglecting the repair of the air wall
Installation Begins 8/1/2019
will limit the usage of the Exhibit Hall, ultimately creating the Project Completed 9/30/2019
potential for lost revenue. This repair will be the most cost‐
effective way to make the walls fully functional. A complete
replacement of the Airwalls would cost an estimated 1.1 million.

The wall panels were refurbished in FY 2017 and this Business
Issue will complete the repair and the refurbishment of the
mechanical system. One section of the Airwall track was already
replaced in FY 2017 as an emergency expenditure.

Update:
th
In the 4 quarter, all funding for this project was used for
emergency repairs in other areas of the building.

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