FY2024-FY2029 Adopted Capital Improvement Program

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Capital Project Summary

Capital Project Number: GG4199

Activity #: C3000.3000.01

Capital Project Title: Maintenance Systemics - General

Region: Countywide

Asset Type: Maintenance/Systemic Asset Category: General Government

Year Identified: 2014 Est Completion Date: 7/1/2028

Capital Project Status: Active

Capital Project Description: This project combines maintenance/systemic projects that were previously separated in the CIP into a Super Systemic and anticipates future maintenance required for aging County buildings and County-owned properties: roof replacement, carpet replacement, pavement repair/overlay/sealcoating, elevator modernization, plumbing and electrical upgrades, energy conservation, HVAC replacement/upgrade, sprinkler/fire pump/fire alarm code upgrades, generator repair/replacement, building envelope improvements such as window and door replacements and the repointing of bricks, and miscellaneous site improvements and modifications. Current priorities are the Replacement of Overhead Doors at the Motor Pool, Courthouse Roof Replacement, Health Department Interior Painting, Countertop and Sink Replacement at the Law Enforcement Center, Flooring Replacement at Urbana Library, HVAC Building Automation Upgrades at Various Facilities, Replacement of BAS Controls at CCRC, Courthouse Generator and ATS Replacement, Adult Detention Center Generator and ATS Replacement, ADA Modifications at Various County Facilities, Elevator Repairs and Modernization at Various Facilities.

Cash Requirement Schedule:

Project Total

Prior Budget