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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 This project funds the wholesale replacement of aged and outdated building envelope systems including the replacement of windows, exterior doors, siding, exterior walls, and weatherproofing.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
$17.11M Total
Expenditures/Funding
$9.3M 6 Year Total
Expenditures/Funding
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Estimated Schedule

FY21: 8818 Georgia Ave. (Window Replacements), Fire Station #13, #16, and #20 (Rolling Doors).
FY22: Judicial Center (Windows), Three (3) Fire Stations (Rolling Doors) to be determined.
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Cost Change

Addition of FY25 and FY26 to this level-of-effort project.
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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 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
$17.11M Total
Expenditures/Funding
$9.3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP361501
Date Last Modified01/09/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision268852938917702952952952952952950
Land00000000000
Site Improvements and Utilities00000000000
Construction144274756214175301255125512551255125512550
Other00000000000
Total Expenditures171155285253093001550155015501550155015500
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds171155285253093001550155015501550155015500
Total Funding Sources171155285253093001550155015501550155015500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1550
Year First AppropriationFY15
Appropriation FY 22 Request1550
Last FY's Cost Estimate14015
Cumulative Appropriation7815
Expenditure / Encumbrances5815
Unencumbered Balance2000