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Description & Proposed Funding: <br />Equipment/Project Description: <br />As home to the Street Faire, the Pavilion serves as a prominent City facility <br />that is heavily impacted by the public. Ongoing maintenance is needed. <br />(2017) Concrete repair/replacement; Repair/replacement of existing wooden <br />fence/gate; General improvements of stage area, storage area and shelter. <br />(2020) Roof replacement (2,400/sf @ $12.50). <br />Cost allocation methodology for projects with more than one <br />funding source: <br />N/A <br />Project revenue or grants, if any, the will support the project and <br />the impacts to the operating budget: <br />N/A <br />Percent <br />100% <br />Five -Year Capital Improvement Program <br />Request for Capital Equipment or Capital Project <br />Identification and Funding Source: <br />Project Name: Steinbaugh Pavilion Improvements <br />Program(s): <br />Cultural Services <br />Sub-Program(s): <br />Submitted By: Administration <br />Cultural Arts & Special Events <br />Funding Source(s): <br />Priority: <br />Version: <br />Capital Projects Fund <br />100% <br />Estimated Cash Flow Schedule: <br />Equipment or <br />Project Costs <br />Year 1 Year 2 Year 3 Year 4 Year 5 Five -Year <br />2017 2018 2019 2020 2021 Total <br />Beyond <br />5 Years <br />Land Acquisition - <br />Design & Engineering 1,500 <br />Other Prof Services 4,000 <br />Construction 5,000 <br />Other - <br />Capital Equipment <br />30,000 <br />1,500 <br />4,000 <br />5,000 <br />30,000 <br />Total Equip/Project Costs 10,500 <br />30,000 <br />40,500 <br />Grant(s) or Other <br />Project Revenue <br />Impact to Annual <br />Maint/Operating Costs <br />Description and Justification: <br />I_ 1 <br />Justification: <br />Why is this equipment or project needed? <br />Site improvements needed to ensure public safety, security of site and mitigation of wear on facility by heavy use/impact on facility. <br />How does this project promote Program Goals? <br />ublic safety is always the primary concern, protection and preservation of this valuable City asset. <br />What impact will this project have on the Key Indicators for this Program or Sub -Program? <br />As a highly visible, heavily -used, revenue -generating facility, maintenance improvements are necessary. <br />What is the return on investment or cost/benefit for this project? <br />Continued revenue from users and public rentals; mitigation of safety hazards <br />What alternatives to this project have been considered? <br />26 <br />