anchor Description
This project provides for a comprehensive lifecycle replacement program to protect the County's investment in facilities and to sustain efficient and reliable facility operation. The project is targeted at slowing the deterioration of key facility and site components based on an inventory of their age and condition. The project includes: mechanical/plumbing equipment; lighting system replacement not covered under the Energy Conservation CIP program; and reconstruction of sidewalks and curbs adjacent to County facilities. The scope of this project parallels approved CIP projects of Montgomery County Public Schools, Montgomery College, and the Maryland-National Capital Park and Planning Commission.
anchorEstimated Schedule
Several projects will be completed during and
anchorCost Change
Cost increase is due to the addition of expenditures in and for this ongoing project.
anchor Justification
The County currently has a significant backlog of facility and site components that result from facility age and past deferrals of deficiencies. Various components are outdated, inefficient, and costly to repair. The replacement of components significantly extends the useful life of County facilities. In and the County engaged a consultant to conduct a comprehensive facility condition assessment survey of County facilities, or approximately percent of the County's facility inventory. Based upon the age and condition of each component and industry-accepted component lifetimes, a priority listing of component replacement was developed. The results of the facility condition assessment of County facilities have been used to prioritize the six-year program.
anchorFiscal Note
In was transferred for the Data Center UPS system.
anchorDisclosures
Expenditures will continue indefinitely.
anchorCoordination
Department of General Services.