FY 24-26 ADOPTED BUDGET

Building Maintenance Civic Center Campus

740.5150 740.5715

Corporation Yard

Division Description The Public Services Department with support from various operating divisions is responsible for all major repairs, preventive maintenance, capital improvements and future replacement schedules for City facilities, including the Civic Center Campus and Corporation Yard.

FY 2022 - 23 and 2023 - 24 Accomplishments Civic Center • Supported the Lobby Safety Upgrade Project. • Replaced aging HVAC components in the Council Chambers Building. Corporation Yard • Treated the main Corporation Yard Building to eliminate termites. • Replaced heating unit supporting Maintenance and Utility Bays. • Installed new cubicles in office area. FY 2024 - 25 and 2025 - 26 Activity Goals Civic Center • Replace roofs at Council Chamber Building and Library. • Install new HVAC building management system at City Hall. • Support office space needs for the site. • Upgrade single pane windows at City Hall Building.

Corporation Yard • Install material bin covers in support of storm water pollution prevention.

304 INTERNAL SERVICE FUNDS/MISCELLANEOUS PROGRAMS