FY2024-FY2029 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG2049
Activity #: C3213.3213.01
Capital Project Title: Montevue Renovation Asset Type: Other Asset Category: General Government
Region:
Year Identified: 2023 Est Completion Date:
Capital Project Status: Active
Capital Project Description: The renovation of the Citizen Care and Rehabilitation Center (CCRC) and the Montevue Assisted Living Facility (MALF) focuses on converting the second floor of the MALF from an Assisted Living (I-1) occupancy to a Skilled Nursing (I-2) occupancy. The space usage conversion will require modifications to room layouts, hallways, and common spaces. In addition to the renovation of the second floor of the MALF, a full-system evaluation of the existing Heating, Ventilation, and Air Conditioning (HVAC) system, and fire suppression and fire alarm systems will be conducted. Information gathered from the evaluation will then be used to complete upgrades and make repairs to deficiencies found during the evaluation. Incidental work will occur on the first floor of the MALF to accommodate changes made to the second floor and to accommodate minor upgrades to the existing office space.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Construction
4,000,000
4,000,000
Construction - IIT Infrastruct
100,000 200,000 100,000 500,000 100,000
100,000 200,000 100,000 500,000 100,000
Inspectors - County Project Management
Capital - Furniture / Equipmen
Capital - IIT Hardware
Total Cost:
5,000,000
5,000,000
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Trans from General Fund General Obligation Bonds
800,000
800,000
4,200,000 5,000,000
4,200,000 5,000,000
Total Cost:
75
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