County Capital Maintenance

Total Project Cost: $3.75M

Project Status: Continuing

PROJECT DESCRIPTION

The County’s Capital Maintenance program is a proactive program of preventative maintenance designed to address major repairs and/or replace large scale components that cannot be addressed within the County’s centralized maintenance program contained within the County’s operating budget. The purpose of this program is to invest in existing capital assets to maintain the County’s building and structures and to extend their useful life.

The County maintains 42 facilities ranging from the higher profile buildings such as the Courthouse to the more rural facilities such as the consolidated sites. All of these structures combine for a total of 564,750 square feet and have an approximate replacement value of over $142M. Many of the facilities are 20+ years old and require ongoing maintenance. The County also maintains eight park sites encompassing approximately 195 acres. General Services ensures that County facilities are in good condition for community use and enhances the useful lives to maximize taxpayer investment.

Large-scale facility maintenance projects include:

• Replace heating, A/C, and water pump equipment.

• Resurface parking lots and sidewalks.

• Maintain buildings and structures (e.g., roofing, electrical, plumbing, exterior, backup generators, and security features).

• Maintain hardscaping (e.g., correcting erosion issues).

SERVICE IMPACT

• Extending facility usefulness – Projects will complete maintenance on large-scale components with the goal of extending the life of County facilities.

FUNDING SOURCES

• Cash-to-Capital - $3.75M