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City reports progress on facilities master plan; identifies near-term items and $3 million-plus in future needs
Summary
Finance and facilities staff updated the council on the Phase 1 facilities master plan, work completed in the current budget year, and an estimated $3.0–$3.3 million of future repairs, largely proposed to be funded from internal facilities and proprietary funds.
City staff updated the Cathedral City Council on Jan. 8 about progress implementing Phase 1 of the facilities master plan, work completed in the current fiscal year, staffing additions and identified deferred-maintenance costs that remain for future budgets.
Financial Director Kevin Biersack said the original facilities assessment identified roughly $3.32 million in deferred maintenance across 30 items. After removing a major item associated with the Fountain of Life project (previously categorized as poor condition), staff reported that the remaining deferred-maintenance estimate is approximately…
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