Laserfiche WebLink
Page 8 of 11 <br />from December 2022 and March 2023 caused damage at various locations but also identified <br />some of the vulnerable areas that require more long-term, permanent solutions to ensure they <br />can withstand future storm events; while some of these projects were included in the 4-Year <br />Capital Improvement Program, additional critical projects have surfaced. Staff is assessing <br />each project and will present recommended adjustments as part of the mid-term budget <br />amendment process. <br /> <br />Table 8 summarizes the full list of Storm CIP projects with actual expenditures to the amended <br />budget for FY 2022/23, along with recommended carryforwards. <br /> <br />Table 8 – Storm CIP Projects <br /> <br /> <br />Facilities CIP Projects <br />In FY 2022/23, the Library Roof Replacement project was substantially completed in response <br />to the 2019 Interactive Resources roofing and HVAC assessment; various repairs and <br />replacements were made to the fascia, gutters, downspouts and windows to address water <br />intrusion into the building. The new 8,000 square feet, two-story Fire Station 3 replaced a nearly <br />50-year-old station that had reached its end of service life. <br /> <br />Table 9 summarizes the full list of Facilities CIP projects with actual expenditures to the <br />amended budget for FY 2022/23, along with the recommended carryforwards. <br /> <br />Table 9 – Facilities CIP Projects <br />Page 247 of 270