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Budget Year / Version:  
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Description

This project provides for major roof replacement of County buildings.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$36.73M Total
Expenditures/Funding
$13.44M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Several projects will be completed during FY23 and FY24.
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Cost Change

Cost increase due to the addition of expenditures in FY27 and FY28 for this ongoing project.
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Justification

The age of many County buildings creates the need for this project. Factors determining the need for replacement include poor condition, age, long-term utilization, and probability of continued repairs. The project consists of an annual replacement schedule for those roofs which have reached the end of their useful service life. Asbestos abatement is an important component of the roof replacement effort and will be performed when required. The roof replacements covered under this program are prioritized based upon an in-house priority schedule. Information generated in that condition survey will be the basis for future roof replacement projects. The March 2010 Report of the Infrastructure Maintenance Task Force identified an annual level of effort funding for roof replacement based on an average 20-year life for roof systems.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of General Services
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Budget Snapshot
$36.73M Total
Expenditures/Funding
$13.44M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508331
Date Last Modified01/07/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision92135570100326404404404404404404400
Land00000000000
Site Improvements and Utilities00000000000
Construction26143128122531108001800180018001800180018000
Other13781378000000000
Total Expenditures36734197603534134402240224022402240224022400
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds36734197603534134402240224022402240224022400
Total Funding Sources36734197603534134402240224022402240224022400
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request2240
Year First AppropriationFY96
Appropriation FY 24 Request2240
Last FY's Cost Estimate32254
Cumulative Appropriation23294
Expenditure / Encumbrances20103
Unencumbered Balance3191