FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG4199

Activity #: C3000.3000.01

Capital Project Title: Maintenance Systemics - General

Region: Countywide

Asset Type: Maintenance/Systemic Asset Category: General Government

Year Identified: 2014 Est Completion Date: 6/30/2030

Capital Project Status: Active

Capital Project Description: This project combines maintenance/systemic projects that were previously separated in the CIP into a Super Systemic and anticipates future maintenance required for aging County buildings and County-owned properties: roof replacement, carpet replacement, pavement repair/overlay/sealcoating, elevator modernization, plumbing and electrical upgrades, energy conservation, HVAC replacement/upgrade, sprinkler/fire pump/fire alarm code upgrades, generator repair/replacement, building envelope improvements such as window and door replacements and the repointing of bricks, and miscellaneous site improvements and modifications. Current priorities are the Replacement of exterior windows and siding at Middletown 50+ Community Center, HVAC upgrade at the Animal Health Lab, Adult Detention Center boiler replacement, Scott Key Center HVAC Replacement, C Burr Artz Carpet Replacement in various locations, HVAC Building Automation Upgrades at Various Facilities, Plumbing Fixture Replacements at Various Facilities, ADA Modifications at Various County Facilities, Parking Lot Repairs at Various Facilities, Upgrade Interior LED at Brunswick Library and Courthouse “ B ” wing and Hanson House. In addition, existing buildings will be evaluated for energy consumption and identify any projects to save energy per the Building Energy Performance Standards.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

NonCapital Furniture / Equipment

0

Site Improvement - NonBldg

1,966,726 260,476 306,250 300,000 300,000 300,000 250,000 250,000 4,720,142 625,142 735,000 720,000 720,000 720,000 600,000 600,000 28,860,294 3,070,644 4,789,650 4,500,000 4,500,000 4,500,000 3,750,000 3,750,000

Architect/Engineering

Construction

Construction - IIT Infrastruct

0

Inspectors - County Project Management Capital - IIT Hardware Capital Appropriations

2,226,334 294,859 346,675 339,600 339,600 339,600 283,000 283,000 920,428 121,903 143,325 140,400 140,400 140,400 117,000 117,000

0 0 0

Construction - State's Share

Total Cost:

38,693,924 4,373,024 6,320,900 6,000,000 6,000,000 6,000,000 5,000,000 5,000,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

0

30,351,614 550,000 5,840,217 5,153,799 5,153,799 5,153,799 4,250,000 4,250,000 8,342,310 3,823,024 480,683 846,201 846,201 846,201 750,000 750,000 38,693,924 4,373,024 6,320,900 6,000,000 6,000,000 6,000,000 5,000,000 5,000,000

Total Cost:

67