Page 456 - FY 2009 Proposed Budget
P. 456

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   Exhibit Hall Painting     Cost Recovery                   Economic Development and Capital
             INF                              Event Satisfaction Rating       Investment (CES)
             1.2.4
             Summary:
                                                                     Milestone          Estimated     Status
             Texture and Paint the 9" High EMU block wall around                        Start Date
             the perimeter of the Exhibit Hall.  The EMU blocks in the   Develop Scope of Work   10/1/2019   100%
             Exhibit Hall gives the space a warehouse feel.  Texture   Bid Project    10/15/2019    100%
             and paint will give the wall sections a "finished" look that   Project Walk‐Thru   11/15/2019   100%
             will create a nicer focal point that will appeal to a wider   Installation Begins   12/1/2019   100%
             range of clients.
                                                               Project Completed      12/31/2019    100%

             Update:
                   st
             In the 1  quarter, this project was planned, bid, and
             completed.  It was a substantial upgrade to the look and
             feel of the exhibit hall and it should have a positive
             impact on our event sales efforts.

                                                     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   HVAC VAV Unit Replacement    Cost Recovery                Economic Development and Capital
             INF                                Event Satisfaction Rating     Investment (CES)
             1.2.5
             Summary:

             Replace VAV air handler units in the meeting rooms.     Milestone         Estimated      Status
             While replacing the Heating Valves with FY 2019                           Start Date
             Business Issue money it was determined that the VAV   Develop Scope of Work   10/1/2019   60%
             units in the meeting must be replaced to enable the   Bid Project        10/15/2019   15%
             system to control the temperature in the rooms    Project Walk‐Thru      11/15/2019   0%
             properly. Some units are non‐functioning while other   Installation Begins   12/1/2019   0%
             are operating at less than 50% efficiency.        Project Completed      12/31/2019   0%

             Update:
                   nd
             In the 2  quarter, this project was cancelled because of
             budget reductions due to COVID‐19















                                                             105
   451   452   453   454   455   456   457   458   459   460   461