FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2049

Activity #: C3213.3213.01

Capital Project Title: CCRC Montevue Renovation

Region:

Capital Project Status: In Progress Asset Type: Other Asset Category: General Government

Year Identified: 2023 Est Completion Date:

Capital Project Description: The renovation of the Citizen Care and Rehabilitation Center (CCRC) and the Montevue Assisted Living Facility (MALF) focuses on converting the second floor of the MALF from an Assisted Living (I-1) occupancy to a Skilled Nursing (I-2) occupancy. The space usage conversion will require modifications to room layouts, hallways, and common spaces. In addition to the renovation of the second floor of the MALF, a full-system evaluation of the existing Heating, Ventilation, and Air Conditioning (HVAC) system, and fire suppression and fire alarm systems was conducted. Information gathered from the evaluation determined additional upgrades and repairs will need to be performed due to deficiencies found. Incidental work will occur on the first floor of the MALF to accommodate changes made to the second floor and to accommodate minor upgrades to the existing office space.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering

1,120,000 1,000,000 120,000 10,912,344 9,032,344 1,880,000

Construction

Construction - IIT Infrastruct

100,000 100,000 308,000 308,000 554,000 554,000 520,000 520,000 100,000 100,000

Inspectors - County Project Management

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

13,614,344 11,614,344 2,000,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund Trans from Grants Fund General Obligation Bonds

1,368,400 1,248,000 120,400

2,815,270 2,815,270

9,430,674 7,551,074 1,879,600 13,614,344 11,614,344 2,000,000

Total Cost:

52