Page 333 - FY 2026-2027 Adopted Budget Book

Library Staff Area Carpet Replacement

The staff area carpet was installed in 2011. Although the Library has replaced public area flooring due to heavy
usage, the staff area carpet has never been replaced and will be 17 years old.

This project will not have a significant impact on operating costs.

Project Activity Costs
Funding Sources
$40K
$30K
Amount $20K

C C a r p e t a n d I n s t a l l a t i o n :

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$10K Carpet and Installation::
$ $
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(
$40,000.00 (100%))
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$0 Total Amount (FY2029)
FY2029 $40,000.00
Fiscal Year : Fiscal Years
Facilities Maintenance Fund Carpet and Installation
Data Updated: Aug 26, 2026, 3:44 PM View Report Data Updated: Aug 26, 2026, 3:44 PM View Report
Phase / Activities FY2029
Amount
Carpet and Installation $40,000
AMOUNT $40,000
Fund FY2029
Amount
Facilities Maintenance Fund $40,000
AMOUNT $40,000
FY 2026-2027 Adopted Budget Book · September 15, 2026 329