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Is this a new or existing CIP? New <br />Check box if grant funded: Cl C <br />Project Name: Museum Fire Panel <br />Submitted By: Public Works Version: 1/19/2024 <br />Program(s): Sub-Program(s): <br />Funding Source(s): Percent <br />Cultural Services Facilities Maintenance <br />Capital Projects Fund 100% <br />100% <br />Equipment or Year 1 Year 2 Year 3 <br />Year 4 Year 5 Year 6 Six -Year <br />Project Costs 2025 2026 2027 <br />rDesign <br />2028 2029 2030 Total <br />Acquisition <br />& Engineering <br />Prof Services <br />- <br />ruction 25,000 <br />25,000 <br />Other Equip/Project Costs <br />- <br />Capital Equipment Purch <br />- <br />Contingency 3,750 <br />3,750 <br />Total Costs (Gross) 28,750 <br />28,750 <br />Grants or Other <br />Off -Setting Revenue <br />Impact to Annual <br />Maint/Operating Costs <br />Description & Proposed Funding: <br />w <br />C " <br />Equipment/Project Description: <br />e.ewaee" <br />x .w, I, L_, r,°aw•rQe"'"M;=°-" <br />Replace existing obsolete Fire Panel with New. <br />N-2-goo <br />20 h��a k <br />Project revenue or grants that will support the project and the <br />impacts to the operating budget: <br />CN��^n�cw <br />A new Fire Panel may decrease maintenance costs and avoid <br />unplanned emergency replacement. <br />Reference to Plan being implemented (i.e., Master Plan): <br />Narrative ... <br />Justification and Alignment with Program/Sub-Program Goals & Key Performance Indicators: <br />The Fire panel currently in the Museum has been discontinued, therefore parts and raw materials required to build service boards are <br />becoming more difficult to source and there are no gaurentees how long they will be available. With uncertainty of parts availability, its <br />recommended to replace to avoid any potential fire watches or unplanned emergency upgrade. <br />Department Priority Ranking: <br />Request Number: (Finance Use) <br />