FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1206

Activity #:

Capital Project Title: Space Modernization Asset Type: Other Asset Category: General Government

Region: Countywide

Year Identified: 2025 Est Completion Date: 6/30/2030

Capital Project Status: Active

Capital Project Description: As the Prospect Center is renovated and agencies move into the new space, this project would update the spaces vacated by those agencies. Funding for a study to reconfigure spaces. The construction of this project would be phased over a several years as the vacated spaces are updated or refreshed for the backfill of other agency needs. This would include Scott Key Center, Bourne Building, Health Department and Winchester Hall.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys Project Management

225,000 25,000 250,000

225,000 25,000 250,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund

250,000 250,000

250,000 250,000

Total Cost:

45

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