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Francisco Gutierrez <br />Executive Director -Finance and Management Services <br />U46t , <br />47 <br />FY 15-16 PWA DEFERRED MAINTENANCE PRIORITIZATION <br />• General Criteria for Deferred Maintenance consideration: <br />Safety <br />Liability <br />Functionality <br />• Priority 1: Facilities that have failing systems in which <br />replacements are imperative (i.e., roof restoration, chiller <br />replacements, ADA upgrades) <br />• Priority 2 Facility systems are functional but require additional <br />maintenance to keep the facility operational (i.e., HVAC system <br />repairs, rebuilding Air handlers) <br />• Priority 3 Facility systems are better than average condition, only <br />normal on -going maintenance required or the continuation of <br />existing projects (i.e., general repairs, phased out projects) <br />FY 15-16 DEFERRED MAINTENANCE PRIORITIES <br />Priority 1- Safety i Liability/ Function <br />a) Corporate Yard: Roof Restoration at PWA <br />Administration and Stores- $500K <br />b) Grand Central: Chiller Replacement- $450K <br />c) Train Station: $650k <br />• Air Handler Replacement Phase I <br />• Public restroom ADA upgrade <br />d) Vehicle Wash Facility- $1501K <br />• Recycles only 5%of the used water <br />• New system has the capacity to recycle up to70%of <br />the water <br />49 <br />CITY COUNCIL MINUTES 22 AUGUST 18, 2015 <br />