up
Budget Year / Version:  
anchor
anchor
anchor

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 This project funds the wholesale replacement of aged and outdated building envelope systems including the replacement of windows, exterior doors, siding, exterior walls, and weatherproofing.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.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$27.92M Total
Expenditures/Funding
$9.45M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

FY27: 401 Hungerford Drive first-floor storefront; three fire station bay doors

FY28: 401 Hungerford Drive windows; three fire station bay doors
anchor

Cost Change

Cost increase to accommodate program oversight and the addition of funding in FY31 and FY32 for this ongoing project.
anchor

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.
anchor

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.
anchor

Fiscal Note

FY24 funding switch totaling $1.105 million from G.O. Bonds to Recordation Tax Premium (MCG).
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

Coordination

Department of General Services and departments affected by building envelope repair projects.
Budget Snapshot
$27.92M Total
Expenditures/Funding
$9.45M 6 Year Total
Expenditures/Funding
anchor
Project NumberP361501
Date Last Modified01/10/26
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision3738195773110501992511501501501500
Land00000000000
Site Improvements and Utilities00000000000
Construction2417710448532984001400140014001400140014000
Other00000000000
Total Expenditures2791512405606094501599165115501550155015500
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds2681011300606094501599165115501550155015500
Recordation Tax Premium (MCG)11051105000000000
Total Funding Sources2791512405606094501599165115501550155015500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request1599
Year First AppropriationFY15
Appropriation FY 28 Request1651
Last FY's Cost Estimate24665
Cumulative Appropriation18465
Expenditure / Encumbrances14091
Unencumbered Balance4374