CC 2016-01-12_12b PP Presentation Govt Buildings presentationCity of Arroyo Grande Government BuildingsInfrastructure Assessment Report and Repair schedule
1
Government Building Infrastructure Assessment Report and Repair schedule
RECOMMENDATION
It is recommended the City Council receive and provide comments and direction on the draft Government Building Infrastructure Assessment Report and Repair Schedule.
2
Government Building Infrastructure Assessment Report and Repair schedule
GENERAL FUND INFRASTUCTURE AREAS
Parks and Open Space
Government Buildings
Drainage facilities
Sidewalks and Pedestrian Bridges
Roads and Parking lots
3
Government Building Infrastructure Assessment Report and Repair schedule
REPORT GOALS
First Step: In-house draft report
Represents a current snapshot only to be
modified during budget development
Not a formal Master Plan or Capital Improvements
Use
as a comparison with other infrastructure needs
Costs are estimates only
Tool for identification of funding needs
4
PARKS AND OPEN SPACE INFRASTRUCTURE ASSESSMENT REPORT SUMMARY
5
GOVERNMENT BUILDING STATISTICS
6
GOVERNMENT BUILDINGS
City Hall, 300 East Branch Street
7
GOVERNMENT BUILDINGS
Community Center, 211 Vernon Street
8
GOVERNMENT BUILDINGS
Corp Yard Vehicle Storage Building, 1375 Ash Street
9
GOVERNMENT BUILDINGS
Corp Yard- Building A, 1375 Ash Street
10
GOVERNMENT BUILDINGS
Corp Yard- Building B, 1375 Ash Street
11
GOVERNMENT BUILDINGS
Corp Yard- New Admin Building, 1375 Ash Street
12
GOVERNMENT BUILDINGS
Old City Hall, 214 East Branch Street
13
GOVERNMENT BUILDINGS
Council Chambers, 215 East Branch Street
14
GOVERNMENT BUILDINGS
Police Station, 200 N. Halcyon Road
15
GOVERNMENT BUILDINGS
Elm Street Recreation Center, 1221 Ash Street
16
GOVERNMENT BUILDINGS
Soto Sports Complex- Jaycee’s Building
17
GOVERNMENT BUILDINGS
Fire Station, 140 Station Way
18
Government Building Infrastructure Assessment Report and Repair scheduleHome Repair Cost Analogy
19
Government Building Infrastructure Assessment Report
20
Government Building Infrastructure Assessment Report and Repair schedule
21
Government Buildings Draft Repair Schedule
22
Government Building Infrastructure Assessment Report and Repair schedule
Advantages:
Identifies Outstanding Deferred Maintenance Liabilities
Provides a prioritized asset replacement schedule for Government Buildings
Provides funding amounts to compare to
other City of Arroyo Grande General Fund supported asset replacement needs.
23
Government Building Infrastructure Assessment Report and Repair schedule
Disadvantages:
Currently asset replacement for Government Buildings is not funded.
Government Building asset replacement projects compete with other high priority deferred maintenance
needs such as drainage, parks and roads.
24
Government Building Infrastructure Assessment Report and Repair schedule
RECOMMENDATION
It is recommended the City Council receive and provide comments and direction on the draft Government Building Infrastructure Assessment Report and Repair Schedule.
25