Page 215 - BudgetBookCover_FY26_Adopted.pdf

Project FY2021 FY2022 FY2023 FY2024 FY2025
Women's Building and Floor Replacement $52,000 $0 $0 $0 $0
Municipal Complex Phase III - Phase IV $4,000,000 $0 $0 $0 $0
AMOUNT $5,227,000 $1,725,000 $16,739,000 $7,380,000 $14,293,000

Current Year & Future Budget

Project FY2027 FY2028 FY2029 FY2030
Amount
AOB Electrical Enhancements $250,000 $250,000 $250,000 $250,000
AOB Fire System Improvements $50,000 $50,000 $50,000 $50,000
AOB HVAC Improvements $250,000 $250,000 $250,000 $250,000
AOB Improvement $1,500,000 $0 $0 $0
AOB Infrastructure Improvements $260,000 $300,000 $300,000 $300,000
AOB Roofing Repairs $100,000 $100,000 $100,000 $100,000
CHW Chiller and Air Handler Improvement $0 $400,000 $0 $0
CHW Mechanical Room Main Switch Gear Improvement $0 $750,000 $0 $0
CVE Interior Lighting Improvement $30,000 $30,000 $30,000 $0
EV Electrical Infrastructure $500,000 $0 $0 $0
FS 1 Generator $400,000 $0 $0 $0
FS 1 Interior Lights Improvements $50,000 $0 $0 $0
FS 12 Generator $0 $0 $0 $650,000
FS 5 Generator $0 $0 $0 $650,000
FS 7 & LP Generator $0 $0 $750,000 $0
FS 7 North Overhead Bay Doors $0 $100,000 $0 $0
FS 8 Concrete Improvement $0 $0 $350,000 $0
FS 9 Ceiling Improvement $0 $300,000 $0 $0
FS 9 Lighting System Improvement $0 $250,000 $0 $0
FS Facility Enhancements $125,000 $125,000 $125,000 $125,000
Generator, Connections and Monitoring Enchancements $125,000 $125,000 $125,000 $125,000
LP (Service Center) HVAC $0 $50,000 $0 $0
MC HVAC Improvements $0 $200,000 $0 $0
PARD Admin Exterior Doors Replacement $0 $230,000 $0 $0
PARD Admin HVAC $0 $275,000 $0 $0
PSB Detention Light and Control Improvements $25,000 $0 $0 $0
PSB Electrical Ground Box Improvements $60,000 $60,000 $60,000 $0
PSB Evidence Storage Generator (MULTI) $500,000 $0 $0 $0
PSB HVAC Improvements $900,000 $900,000 $0 $0
PSB Main Lighting and Controls $100,000 $100,000 $100,000 $0
PSB Parking Lighting Enhancements $10,000 $10,000 $10,000 $10,000
Replacement/Updated Key System $0 $100,000 $100,000 $100,000
SMT Access and Parking Lot Improvements $0 $400,000 $400,000 $400,000
SMT Electrical Ground Box Improvements $40,000 $0 $0 $0
SMT Lighting Improvements $50,000 $50,000 $0 $0
SMT Roof Improvements $800,000 $0 $0 $0
TR Club House and Maintenance Shop Exterior Doors Improvement $0 $70,000 $0 $0
Uptown Theatre Roof Improvements $0 $800,000 $0 $0
Warmack Generator $0 $750,000 $0 $0
AMOUNT $6,125,000 $7,025,000 $3,000,000 $3,010,000

215