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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