23,600

Source: PDF p. 455 · raw: 455

Breadcrumb: 3 city ops › City-Ops-DPs_0 › Package Details › 23,600

23,600 - City Operations – BFF Facilities – Reduce Sears Facility O&M Costs (8%) Service Area City Operations DCA Sara Morrissey Bureau Name Bureau of Fleet & Facilities Director Sara Morrissey Funding Type Name Reduction Status: Recommended Package Desc Expense Recommended Total This package cuts $6,583 at 8% in the Facilities O&M program for the operations and maintenance Internal Materials and Services ($6,583) of the Sears facility. This cut will mean the building will have less money to do repairs that come up ($6,583) during the year. This will mean the building will have to delay the repairs until they can be funded in the future or draw from the building’s reserves. Revenue Recommended Total Service Impacts Fund Transfers - Revenue ($6,583) This cut package may reduce the building’s reserve available for capital projects and the asset’s ($6,583) condition could continue to deteriorate. Equity Impacts None

Parent: Package Details · PDF: p. 455