Title:
Title
Appropriate Funding to 4th R Deferred Maintenance Program
End
FileID
File ID: 2019-00563
Location
Location: Citywide
Recommendation:
Recommendation
Adopt a Resolution appropriating $350,000 from the 4th 'R' (fund 6012) available fund balance to the 4th 'R' Deferred Maintenance Program (L19803500).
Contact: Katie Houser, Recreation General Supervisor, (916) 808-6046, Department of Youth, Parks, & Community Enrichment
Body
Presenter: None
Attachments:
1-Description/Analysis
2-Resolution
Description/Analysis
Issue Detail: The 4th "R" child care program, operated by the Department of Youth, Parks, & Community Enrichment, has provided a high quality and valuable service since 1981. Child care services are provided before, during, and after school hours throughout the year. The program serves more than 2,000 children each year at 19 elementary school campuses.
The 4th "R" child care program uses several portables for each site, of which 26 buildings are city-owned. In past years, the maintenance of the city portables has come out of the 4th "R" operating budget. In 2018, the 4th "R" Deferred Maintenance Program Capital Improvement Project (CIP) was established to begin work on needed repairs to these city portables.
The following sites have been assessed by staff to identify needed and preventative maintenance repairs:
Site
Repair
Hollywood Park
Surrounding pathway needs to be taken out and repaved, exterior paint and new shed.
Bancroft
Building 1
Resurface two ramps. Replace broken cabinets/shelving.
Building 2
Resurface and repair ramp and back porch area. Replace broken cabinets/shelving.
Repair or replace shed door siding.
Caleb Greenwood
Interior Wall Repairs, redo flooring.
Didion
Repair floor tile, repaint exterior of three portables, replace ripped screens on windows.
Phoebe Hearst
Outdoor storage space.
Pony Express
Repair dry rot on building, resurface ramp/stairs.
Two Rivers
Replace flooring in b...
Click here for full text