FY2026-FY2031 Proposed Capital Improvement Program
FY2026 - 2031 Proposed Capital Improvement Program General Government
Project
6-year
Total Project
Prior
2026
2027
Public Safety
PSTF Master Plan
180,000 11,274,300 2,430,800 3,032,800 1,655,686 150,000 1,020,000 900,000 158,800 1,745,200 16,439,000 1,087,600 7,785,400 1,867,100 375,100 6,120,000 719,400 3,000,000 3,366,000 2,000,000 130,000 2,500,000 96,900 42,350
180,000 12,415,567 4,751,390 13,622,300 12,955,686 1,981,532 2,315,800 1,512,300 592,514 1,745,200 16,439,000 1,989,604 8,785,400 1,867,100 750,200 14,942,500 836,920 4,198,700 3,366,000 2,000,000 130,000 2,500,000 96,900 852,650
0
0
180,000
Carroll Manor Fire Station
1,141,267 2,320,590
11,274,300 2,430,800
0 0 0 0 0 0 0 0
Renovation of Westview Fire Station #31
Jefferson Tech Fire Station
0 0
0 0
Renovation of Spring Ridge Fire Station
Tilco Unit A Renovation SCBA Replacement Fire Station Alerting System
810,300 6,800,000 1,831,532 1,295,800 612,300 223,414
42,350
1,655,686 150,000
Emergency Generator Replacement (DFRS) Fire Service Water Supply locations PSTF Driving / Multi-Purpose Training Course Fire Apparatus and Vehicle Replacement Sheriff Office Mobile Data Terminal Replacements Sheriff's Department District Office Law Enforcement Center Renovation Sheriff's Office Dell Isilon Upgrade Hazmat Team Meters County radio system upgrade to MPLS/microwave upgrade Radio System Improvements Gambrill Tower Shelter Replacement ADC Body Scanner Equipment Portable Radio Replacement Public safety communications site systemics Courthouse Capacity Improvements Project Public Safety Training Facility Maintenance Shop and Garages Montevue Campus Renovation and Reconfiguration Prospect Center Building Acq & Build Out East County Senior Center General Acquisition Account CCRC Montevue Renovation Brunswick Senior Center Montevue Senior Living Taney Ave. Senior Center Renovation Extension Service Building Renovation Montevue Warehouse Complex DPW Operations Master Plan PSTF Consoles ADC Courtyard Offices Space Modernization
0 0
300,000
118,600
0
0
0
213,400
0
2,628,000 271,900
3,926,000 271,900
902,004
1,000,000
0 0 0 0
1,118,100
0
0 0 0
375,100 5,762,500 117,520
119,900
119,900
0
0
0
0 0 0 0
3,366,000 2,000,000
0 0 0
0 0
2,500,000 8,629,300
Total: Public Safety
68,076,436 110,827,263
23,192,327
24,057,536
Other
1,609,300 250,000 54,877,163 6,066,400
1,852,987 250,000 87,359,298 6,066,400
243,687
1,609,300
0
0
0 0 0
250,000
4,825,648
0 0
0
1,011,300
7,224,500
0
0
0
87,317,768 161,512,711
74,194,943 300,000 3,073,500 11,614,344
32,448,884
26,340,284
14,738,400 8,500,000 2,000,000 6,642,900 14,636,450 21,754,400 544,200 117,300 250,000 575,000 2,805,000 750,000 2,400,000
15,038,400 11,573,500 13,614,344 6,642,900 14,836,450 21,754,400 4,692,900 1,965,700 250,000 2,023,435 3,380,000 750,000 3,000,000
0
0
3,250,000 2,000,000
2,250,000
0 0 0 0 0 0 0 0
0
0
200,000
1,326,000
0 0 0 0
0 0 0
250,000 575,000 480,000 250,000 400,000
CEAP-Energy & Resiliency
1,448,435 575,000
EV Infrastructure CEAP Planning
425,000
0 0
0
Construction Building Energy Performance
400,000
Total: Other
226,845,581 363,787,925
96,475,557
42,589,184
29,665,284
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