CIP - Senior Center Remodel
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Senior Center Remodel for Offices Overview Submitted By Macy Walker, Fiscal Services Analyst Request Owner Macy Walker, Fiscal Services Analyst Department Administration Type Capital Improvement Project Number 62109 Description This capital request is for the remodel and creation of 3 new offices for staff members in unused space at the Senior Center facility. These offices will be allotted for 2 current employees and 1 future Grant Writer / Transportation position and will free up an office at City Hall. Details Division Senior Center Type of Project None Strategic Priority Quality Lifestyle Grant Funding No Bond Eligible No Project Status New Location Address: 14010 North El Mirage Road City of El Mirage | Budget Book 2023 Page 475 Capital Cost Breakdown Capital Cost FY2023 Other $130,000 Total $130,000 Capital Cost FY2023 Budget $130,000 Total Budget (all years) $130K Capital Cost by Year Other 2023 $130,000.00 $0 $40K $80K $120K Capital Cost for Budgeted Years TOTAL $130,000.00 Other (100%) $130,000.00 City of El Mirage | Budget Book 2023 Page 476 Funding Sources Breakdown Funding Sources FY2023 111 - General $130,000 Total $130,000 Funding Sources FY2023 Budget $130,000 Total Budget (all years) $130K Funding Sources by Year 111 - General 2023 $130,000.00 $0 $40K $80K $120K Funding Sources for Budgeted Years TOTAL $130,000.00 111 - General (100%) $130,000.00 City of El Mirage | Budget Book 2023 Page 477