FY2026-FY2031 Proposed Capital Improvement Program

FY2026 Proposed Budget Capital Improvement Program

Summary of Changes

Current Construction Year

Proposed Construction Year

PUBLIC SAFETY (General Government) Project Name

Project #

Notes

GG1011 *PSTF Master Plan GG1031 Carroll Manor Fire Station

2027 2026

New Project No Change

2026

GG1036 Renovation of Westview Fire Station #31

2025/26

2025/26 Additional funding added to project

GG1035 Jefferson Tech Fire Station

Design 2029 Study 2029

Design 2030 Delayed 1 year Study 2029 No Change

GG1036 Renovation of Spring Ridge Fire Station

GG1037 Tilco Unit A Renovation GG1080 SCBA Replacement GG1086 Fire Alerting System

2025/26 2024-26 2025/26 2028/31

2025/26 Additional funding added to project 2024-26 Additional funding added to project 2025/26 Additional funding added to project

GG1089 Emergency Generator Replacement (DFRS) GG1090 Fire Service Water Supply Locations GG1095 PSTF Driving/Multi Purpose Training Course GG1098 Fire Apparatus and Vehicle Replacement GG1092 Hazmat Team Meters

2028/31 No Change

2027,2029,2031 2027,2029,2031 Reduced funding per year

2026,2028-31

2026,2028-31 No Change

2028

2028

No Change

On-going

On-going No Change

GG1109 ADC Courtyard Offices

2026

2026

No Change No Change No Change No Change No Change

GG1156 Sheriff Office Mobile Data Terminal Replacements

2025-2027, 2030 2031

2025-2027, 2030 2031

GG1160 Sheriff's Department District Office GG1162 Law Enforcement Center Renovation GG1164 Sheriff's office Dell Isilon upgrade GG1198 Portable Radio Replacement GG1200 Public Safety communications site systemics GG1201 County Radio System Upgrade to MPLS GG1203 *Gambrill Tower Shelter Replacement GG1204 *ADC Body Scanner Equipment GG1202 Radio System Improvements

2029 2029 2030

2029 2029 2030

2029-30

2029-30 No Change 2026-2031 No Change

2026-2031

2028 2026

2028 2026 2026 2029 2027

Additional funding added to project

No Change New Project New Project New Project

GG1205 *PSTF Consoles

Current Construction Year

Proposed Construction Year

MISCELLANEOUS BUILDINGS AND SYSTEMICS (General Government) Project Name

Project #

Notes

2030-2032

2030-2033 Delayed 1 year

GG2019 Courthouse Capacity Improvements Project GG2030 Public Safety Training Facility Maintenance Shop and Garages GG2038 Montevue Campus Renovations/Reconfiguration GG2045 Prospect Center Building Acq & Build Out

2029 2029

2030 2030

Delayed 1 year Delayed 1 year

2022-2028

2022-2028 Additional funding to project

GG2046 East County Senior Center GG2047 General Acquisition Account GG2049 CCRC Montevue Renovation GG2050 Taney Ave Senior Center Renovation GG2051 Brunswick Senior Center GG2053 Extension Service Building Renovation GG2054 Montevue Warehouse Complex GG2070 *DPW Operations Master Plan GG4199 Maintenance Systemics - General GG6003 CEAP Energy & Resiliency GG2052 Montevue Senior Living

2028

2030

Delayed 2 years

2025-2029 2024/25

2026-2031 Additional funding added to project 2024-2026 Additional funding added to project

2030 2032 2031 2033

2031 2028 2031

Delayed 1 year

Moved forward 4 years

No Change

2033;Study 2030 No Change

2032: Design 2031

2032: Design 2031

No Change

2026: Study New Project

On-going 2024/25

On-going

2024-2026 Additional funding added to project 2026-2031 Funding spread to all 6 years

GG6005 EV Infrastructure GG6006 CEAP Planning

2027,2029,2031

2026,2028,2030 2026,2028,2030 No Change

GG6007 *Construction Building Energy Performance

2026-2031 New Project 2027: Study New Project

GG1206 *Space Modernization

GREEN Additional funding added or New Project RED Project delayed

* Denotes "New" project

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