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PUBLIC WORKS PROJECTS <br /> <br />Department: Public Works <br /> <br />Item: Public Works/Parks Maintenance Building Improvements <br /> <br />Year(s): 2023-24 <br /> <br />Cost: $5,200,000 <br /> Sources <br /> $TBD TIF <br /> $700,000 Non-fleet (HVAC, Roof) <br /> $1,000,000 PW Fleet <br /> $775,000 Capital Projects <br /> $850,000 Water <br /> $850,000 Storm <br /> $850,000 Sanitary <br /> $175,000 Pavement Management <br /> <br /> <br />Description: <br />In 2020 the Public Works site underwent a transformation to support a 154 unit <br />multifamily apartment and adjacent parking. The area available for operations was <br />significantly decreased, and the Tin Shed Site (used for materials deposition) was <br />absorbed by the 204 unit senior apartment building. With these changes, the existing salt <br />shed was replaced, a smaller onsite material bin was added, a spoils site was added at the <br />South Water Tower site, the warm storage building was repurposed, and a site use study <br />was completed to address staff and storage areas. <br /> <br />Justification: In 2023 the 8th Avenue extension project will be included with Phase 2 of <br />the Old Highway 8 road diet. This phase will reconstruct Old Highway 8 from 5th St NW <br />to CR D. The 8th Avenue extension will further reduce the outdoor storage area on site <br />and will eliminate the existing visitor parking lot. Currently Public Works and Parks <br />Maintenance has made the best of the building, but this includes 2 lunch rooms, a non- <br />efficient men’s locker room, and a small bathroom that is dedicated to only women. The <br />new design will provide a larger lunch area that can also be used for training <br />opportunities and engagement, a personal needs room, laundry, and locker/rest rooms. <br />The building will receive a much needed facelift, while also replacing a subsurface <br />HVAC system and a new roof. <br /> <br /> <br />22