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Budget Year / Version:  
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Description

This project delivers major roof replacement for the County buildings.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$43.71M Total
Expenditures/Funding
$15.94M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Several projects will be completed during FY25 and FY26.
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Cost Change

Cost increase is due to scope increase for the addition of Lone Oak project and the addition of expenditures in FY29 and FY30 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 February 2020 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
Budget Snapshot
$43.71M Total
Expenditures/Funding
$15.94M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP508331
Date Last Modified01/08/24
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 Supervision100935666178726404404404404404404400
Land00000000000
Site Improvements and Utilities00000000000
Construction32243160942849133004300180018001800180018000
Other13781378000000000
Total Expenditures43714231384636159404740224022402240224022400
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds43714231384636159404740224022402240224022400
Total Funding Sources43714231384636159404740224022402240224022400
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request4740
Year First AppropriationFY96
Appropriation FY 26 Request2240
Last FY's Cost Estimate36734
Cumulative Appropriation27774
Expenditure / Encumbrances24159
Unencumbered Balance3615