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Budget Year / Version:  
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Description

This level-of-effort project is needed to maintain the County's building infrastructure. This project funds the wholesale replacement of aged and outdated building envelope systems including the replacement of windows, exterior doors, siding, exterior walls, and weatherproofing. This project provides for a systematic replacement to maintain the building envelope, protect the building integrity, and allow for continued full and efficient use of County buildings.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$24.66M Total
Expenditures/Funding
$10.65M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Several projects will be completed during FY25 and FY26.

Community Corrections windows

Replace windows at two County libraries

Replace three front/back rolling doors at three County fire stations.

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Cost Change

Cost increases due to the addition of expenditures in FY29 and FY30 for this ongoing project, as well as additional expenditures to complete improvements at the Pre-Release Center in FY25.
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Justification

Window replacements, siding replacements, and exterior door replacements are critical to protect the life of a facility. Windows and doors can eliminate drafts to improve both comfort and energy efficiency. Siding protects the facility by eliminating potential leaks that can lead to damage of other facility components as well as creating health issues such as mold growth.
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Other

Building envelope repairs have been neglected for many years. Many facilities still have single and/or double pane glass windows and are poorly sealed, leading to energy loss. Many exterior metal doors are rusted and frequently fail to close and latch which creates a safety hazard. Renovations will address leaks around windows and doors and will provide improved energy efficiency.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of General Services and departments affected by building envelope repair projects.
Budget Snapshot
$24.66M Total
Expenditures/Funding
$10.65M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP361501
Date Last Modified01/09/24
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision3868163046817702952952952952952950
Land00000000000
Site Improvements and Utilities00000000000
Construction207977727419088802605125512551255125512550
Other00000000000
Total Expenditures2466593574658106502900155015501550155015500
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds2466593574658106502900155015501550155015500
Total Funding Sources2466593574658106502900155015501550155015500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request2900
Year First AppropriationFY15
Appropriation FY 26 Request1550
Last FY's Cost Estimate20215
Cumulative Appropriation14015
Expenditure / Encumbrances10866
Unencumbered Balance3149