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• Optional and/or lower priority requests - enhancements that would <br />improve County buildings and facilities but are not vital to their day-to-day <br />operation. <br />Cost estimates have been provided in the report only for items that will be <br />completed by outside contractors. In-house projects will be accomplished using <br />funds from the 1998-99 fiscal year Public Works Department Operating Budget. <br />Roof repair and/or replacement needs will be identified upon completion of the <br />Roof Assessment project. A report regarding roofing needs will be presented to <br />the BOCC during November 1998. Information related to recurring maintenance <br />items are not included. <br />Staff has provided recommended priorities for completion of the identified <br />projects based on the following criteria. <br />The identified project will: <br />• address a safety issue; <br />• restore and/or enhance an existing capital facility in order to reduce or avoid <br />significantly greater expense in the future; <br />• make an existing facility more efficient or increase its use; <br />• result in reduced operating costs; <br />• address needs and/or improvements identified by users of the facility (staff <br />and/or public); <br />• enhance the appearance and/or functionality of the facility. <br />Projects not funded at this time will be considered during the 1999-2000 budget <br />cycle. Evaluation of needs and improvements for County facilities is an on-going <br />process and staff will continue to identify and assess needs and improvements to <br />be evaluated for inclusion in the 1999-2000 budget cycle for CIP and operating <br />budgets. <br />Proposed Facility Improvements -1998/99 5 Last printed 10/01/98 11:49 AM <br />