FY2025 Proposed 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

2025

2026

2027

2028

2029

2030 Costs After

Architect/Engineering

1,000,000 1,000,000

Construction

7,857,000 5,265,270 2,591,730

Construction - IIT Infrastruct

100,000 100,000 308,000 300,000 554,000 550,000 520,000 500,000 100,000 100,000

Inspectors - County Project Management

8,000 4,000

Capital - Furniture / Equipmen

20,000

Capital - IIT Hardware

Total Cost:

10,439,000 7,815,270 2,623,730

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund Trans from Grants Fund General Obligation Bonds

1,248,000 800,000 448,000

2,815,270 2,815,270

6,375,730 4,200,000 2,175,730 10,439,000 7,815,270 2,623,730

Total Cost:

51