FY2026-FY2031 Proposed Capital Improvement Program
FY2026 - 2031 Proposed Capital Improvement Program General Government - Continued
Project
2028
2029
2030
2031
Costs After
Public Safety
PSTF Master Plan
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
Carroll Manor Fire Station
Renovation of Westview Fire Station #31
Jefferson Tech Fire Station
3,032,800
10,589,500
Renovation of Spring Ridge Fire Station
96,900
Tilco Unit A Renovation SCBA Replacement Fire Station Alerting System
4,500,000
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
510,000
510,000 300,000 14,400
0
300,000
18,600
2,400
4,800
210,300
1,531,800
0
0
0
4,957,000
2,164,000
100,000 271,900
2,664,000 271,900
0
0
0
6,667,300 1,577,300 3,060,000 119,900 0
0 0
0 0 0 0
289,800
0 0
375,100 3,060,000 119,900
3,060,000
119,900 3,000,000
119,900
0
0
0
0
1,198,700
0 0 0 0
0 0
0 0 0 0
0 0 0 0
0 0 0 0
130,000
0
Total: Public Safety
10,427,100
14,117,800
6,964,500
3,880,200
19,558,500
Other
0 0
0 0 0
0 0
0 0
0 0
7,407,700
35,012,976 5,595,200
12,456,487
27,656,487
0
471,200
0
0
0
0
1,011,300
0
6,213,200
28,528,600 1,336,600 2,250,000
0 0
0
0 0
0 0 0 0 0 0 0 0 0 0 0
13,401,800 250,000
250,000
250,000
0 0 0 0 0 0 0
0
0 0 0 0 0 0 0
0
808,000
5,834,900
13,310,450
0
0
1,565,000
20,189,400 452,400 117,300
0 0 0 0
91,800
4,148,700 1,848,400
0 0
CEAP-Energy & Resiliency
EV Infrastructure CEAP Planning
475,000 250,000 400,000
475,000
475,000 250,000 400,000
475,000
0
0
Construction Building Energy Performance
400,000
400,000
600,000
Total: Other
53,958,350
3,969,200
56,488,076
40,175,487
40,466,787
17
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