HomeMy WebLinkAboutFacility ImprovementsAttachment II
Project Listing for Facilities Improvements
Courthouse/Other Judicial Projects
* FY 14
o State Attorney I & II -Floor covering: $150,000
This is 10 year old carpet needs replacement.
o State Attorney I - Restrooms: 25,000
Update to meet current ADA code.
~k FY 15
o Courthouse Parking Lot - Melodjr Lane: 100,000
Extensive repairs needed -overlay/restriping.
o Courthouse Annex-Air Handlers: 400,000
Corrosive salt air - 22 year old units.
~k' FY 16
o Courthouse Annex Roof: 24 year old. roof 140,000
will exceed life expectancy.
* FY 17
o State Attorney II - 2nd Floor A/C: 50,000
25 year old system -energy code upgrade.
o State Attorney I -Roof: Exceeded 50,000
life expectancy of 20 years.
o State Attorney II -Roof: Exceeded 45,000
life expectancy of 20 years.
Five Year Total $960,000
Sheriff's Admin. Building & Jail Improvements
* FY 14
o Administration Building-Air Handlers: $275,000
Replace 5 main air handlers for 20 year
old system. Energy code update
o Jail -Water lines and fixtures corroded. 30,000
Replace 25 year old piping.
-* FY 15
o Jail -Air Handlers: 475,000
Replace 5 main air handlers in Pod B4.
System is over 20 years old. Energy code update.
o Jail -Emergency Command Center: 40,000
New space required additional A/C coverage.
* FY 15/ 17
o Jail - A/C Duct Maintenance: 300,000
To improve environmental air quality.
Attachment II
Sheriff's Admin. Building & Jail Improvements (continued)
~k' FY 17
o Sheriff's Administration Building -Chiller: 90,000
Replace 19 year old units to support the
24/7 operation.
o Jail -Domestic Water Storage: 25 year old 25,000
tank to be cleaned and refurbished.
Five Year Total $1,235,000
Cooperative Extension
~r FY 14
o Agriculture Center-Flooring: 75,000
1985 floor covering is worn, overdue for replacement.
o Hurricane House -Roof: Shingle roof from 10,000
1999 has exceeded life expectancy.
~k' FY 17
o Chiller Plant: -will reach life 70,000
expectancy of 15 years.
Five Year Total $155,000
Public Safety
~+r FY 14
o EOC Building -Waterproofing exterior: 100,000
Building was not properly sealed during
construction.
Parks and Recreation
~' FY 14
o Lincoln Parlc CC -Roof: Roof has exceeded 20 year life 35,000
expectancy.
o Fenn Center -Waterproofing exterior: 100,000
Building was not properly sealed during
construction.
~k' FY 16
o Aquarium -A/C System: Corrosive salt air $38,000
environment. Replace A/C, end of useful life.
*' FY 17
o Indrio School House -Historic preservation: 100,000
Preservation of roof/exterior elements.
o Lincoln Park CC - A/C System: Replace 20 year old A/C 35,000
with energy efficient system.
Five Year Total $308,000
Attachment II
Administration Complex
~r FY 14
o Painting &signage: Painting interior common 125,000
areas, uniform signage and provide customer
information kiosks in lobbies.
~k FY 15
o Chiller System: Epoxy coat chiller system 40,000
barrels to reduce corrosion and extend
useful life.
Five Year Total $165,000
General Facilities
~k FY 14
o Logistic Center -Engineering Chiller plant: 100,000
Design for chiller plant to replace 28 roof top units.
~r FY 15
o Walton Road Annex -Roof: End of warranty, 20,000
Paint and waterproof building -Preventative
maintenance.
~k FY 16
o Logistics Center - A/C System: Replace A/C 760,000
system, energy code upgrade.
~' FY 17
o Walton Road Annex -Roof: Single ply has 100,000
exceeded life expectancy of 20 years.
0 7th St. Community Services Annex -Roof: 150,000
Has reached life expectancy of 20 years.
*' FY 18
o Logistics Center -Roof: Exceeds 20 year limit. 800,000
Removal of 28 A/C units requires total
roof replacement.
o Logistics Center - Facade & landscaping: 100,000
To improve appearance of professional
office space.
o Walton Road Annex-A/C System: Replace 90,000
15+ year old system with current energy
efficient system.
0 7th St. Community Services Annex: Facade Design: 30,000
To achieve consistency with other County/City
buildings in the area.
Five Year Total $2,150,000
Attachment II
Community Services
~* FY 17
o Morningside Library-A/C system: Update 100,000
controls to for user comfort and energy savings.
0 7th St. Existing Community Services -Roof: 70,000
has reached life expectancy of 20 years.
~- FY 18
0 7th St. existing Community Services - Facade 30,000
design: New facade to blend in with architecture
of the area.
Five Year Total $200,000
FY 14 Saecial Projects
o Jail Improvements -Internal technology 1,000,000
upgrades
o Supervisor of Elections Building: Total cost TBD
($1.3M currently set aside)
o Drainage at Administration Complex 200,000
West side drainage and landscaping
improvements.
o Jail Backup Generator (unfunded) 250,000