COUNTY BUILDINGS & CAPITAL CONSTRUCTION

Transcription

1 EXECUTIVE SUMMARY The Department of General Services (DGS) is responsible for planning and financing construction of new county facilities as well as minor alterations, improvements, and major equipment replacement, except those facilities and improvements financed through the Departments of Transportation, Airports, Water Resources, Regional Parks and Waste Management and Recycling. DGS projects are funded from a variety of sources including charges to other departments for assigned space in County-owned facilities, direct charges for work completed for enterprise funds and special districts, direct charges for work completed in leased facilities under terms of the agreements, grants and bond proceeds. The Five-Year Capital Improvement Plan (CIP) indicates the typical funding sources for the projects listed. It does not guarantee that funding is available for any particular project, particularly for years other than Fiscal Year The projects shown as funded by Capital Construction Fund budget in Fiscal Year are included in the County Executive Officer s Recommended Budget to the Board of Supervisors. Projects include an "Operating Budget Impact" statement. The CIP capital cost for projects that are DGS s responsibility is $192.1 million. There are 95 projects (including one summary of miscellaneous projects) identified in the Fiscal Year CIP that are planned to start or are underway by DGS. The majority of the projects in this CIP are for rehabilitation and remodeling of existing facilities and major equipment purchases, and not for new facility construction. Major project categories include: $11 million for improvements at the Rio Cosumnes Correctional Center $29. million for improvements at the Main Jail $4.9 million for repairs and upgrades to the downtown Central Plant $5.1 million for roof repair and/or replacement The one major new construction project in the CIP is for a RCCC Campus Expansion and Infrastructure Improvement Project. The estimated cost for this project is $88.9 million. The project is being funded by the State of California Board of State and Community Corrections, the Fixed Asset Acquisition Fund, the Sheriff Department, and the Inmate Welfare Fund. B-1

2 PROJECT SUMMARY PROJ # Project Title Projects Not Appearing on Previous 5-Year CIP are Highlighted PRIOR YEARS FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR Agricultural Commissioner Building - Americans with Disabilities Act (ADA) Improvements 33,18 346,494 $379,512 Agricultural Commissioner Building - Community Room Upgrade 1, 566,861 $567,861 Animal Care Facility - Expanded Kennel Runs 46,67 48, $94,67 B. T. Collins Youth Detention Facility (Wing A) - Renovate Second Floor 14,586 2,882,65 2,882,65 $5,779,886 B.T. Collins Youth Detention Facility (Central Plant) - Chiller Plant Smart Controls 1,19 219, $22,19 Branch Center - Branch Center Road Improvements 25,35 2, 2,484, 5,161,369 $7,87,44 7 Central Plant - Repair Cooling Towers 1,897,52 63,45 523, $3,23,52 8 Central Plant - Repair Underground Hot Water Lines 464,47 5, 9, $1,864,47 9 Clerk-Recorder Building - Employee Stairs Modifications 7,72 275, $282,72 1 Clerk-Recorder Building - Replace HVAC Units 225, $225, 11 Coroner Crime Laboratory - Replace Concrete Floor Covering 422,98 2, $622,98 12 Coroner Crime Laboratory - Replace Roof 11,69 1,685,5 $1,787,19 13 Countywide - Retrofit Facility Exteriors to Light Emitting Diode (LED) 25, 15, $4, 14 Countywide Miscellaneous Projects - Summary 2,339 49,726 $43,65 15 Department of Technology Building - Chiller Plant Smart Controls 1, ,939 $64,45 16 Department of Technology Building - Replace Sewage Sump Tanks 121,319 2, $321, Department of Transportation - Replace 21 Ton HVAC Unit 1, ,3 $398, Ecology Lane Building - ADA Compliance for 1st and 2nd Floor Restrooms 1,944 35, 125, $476, Employee Parking Garage - Elevator Upgrade 1,275 25, $251,275 2 Facilities Maintenance & Operations - ADA Front Entrance Improvements 9, ,623 $252, General Services Facility - Upgrade D- Tech Server Room 2,34 1,163,4 $1,165,74 General Services Warehouse - Provide 22 Enclosed and Conditioned Mail and Print Area 1, , $326, General Services Warehouse - Replace Roof 3, ,7 $828,28 John M Price District Attorney Building - 24 Emergency Generator Replacement and Upgrade 6,717 64,5 $611,217 John M Price District Attorney Building - 25 Facility Entrance Reception Security Upgrades 35,74 443,4 $479,14 John M Price District Attorney Building - 26 Fall Protection System for Building Envelope Maintenance and Repairs 27, $27, 27 John M Price District Attorney Building - Replace Carpet Throughout Facility 3,58 62, 62, $1,243,58 28 John M Price District Attorney Building - Replace HVAC System Coils 28, $28, TOTAL B-2

3 PROJECT SUMMARY PROJ # 29 3 Project Title Projects Not Appearing on Previous 5-Year CIP are Highlighted PRIOR YEARS FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR John M Price District Attorney Building - Replace Roof 1, ,479 $54,978 Main Jail - Add Locking Food Ports on Floor 7 East Pods 2 & 3 1,57 633,966 $635, Main Jail - Divide Recreation Area 1,149 5, $51,149 Main Jail - East Sewer Ejection System 32 Replacement 4,75 145, $149,75 33 Main Jail - Inmate Shower Repair 3,499,16 6, 9, 1,25, 1,25, $7,499,16 34 Main Jail - Install Automatic Isolation Valves on Hydronic Heating and Cooling System 1,37 99,413 $1,72 35 Main Jail - Install Safety Screening 2,364,873 8, 849,274 $4,14,147 Main Jail - Laundry System Efficiency 36 Upgrade 1,56 15, $151,56 37 Main Jail - Modernize Flush Valves TOTAL 387,376 1,, 1,, $2,387, Main Jail - Reconfigure First Floor Lobby 1, , $252, Main Jail - Repair Outdoor Recreation Concrete Stair Repairs 9, , $284,428 4 Main Jail - Replace Housing Cell Noise Level Monitoring System 566,19 1,156,418 1,156,418 1,567,44 $4,446, Main Jail - Replace Kitchen Flight Wash Machine 1, , $256, Main Jail - Replace Roof 1,144,53 5,8, $6,944,53 43 Main Jail - Replace Walk-In Refrigeration Systems 6,245 5, $56, Main Jail - Water Booster System 1&2 Replacement 86, ,842 $741, Main Jail - West Sewer Ejection System Replacement 4, , $149, Mental Health Treatment Center - Replace Heating Boilers 1, ,8 $334,75 47 New Administration Building - Correct Main Drain Line in Cafeteria 9,19 299,81 $38, New Administration Building - Department of Finance Security Upgrades 2, , $277,848 New Administration Building - Install Fall Restraint System 3, 375, $378, New Administration Building - Refurbish or Replace Tube System 2,25 787,799 $79,49 New Administration Building - Replace 24 Ton Air Conditioning Compressor System 1, , $235,912 New Administration Building - Replace All Elevator Controls and Freight Elevator 1,2,7 196,983 $1,217,683 New Administration Building - Re-seal North and South Plazas 1,5 75, 5, $576,5 New Administration Building - Re-use of Raised Floor Area on Ground Floor , $25,911 New Administration Building - Security Mitigation Project 263,497 8, 1, $443,497 New Administration Building - Upgrade Fire Alarm System 1,384, ,796 $2,4,735 New Administration Center - Board of Supervisors Office Renovation ,961 $275,68 B-3

4 PROJECT SUMMARY PROJ # Project Title Projects Not Appearing on Previous 5-Year CIP are Highlighted PRIOR YEARS FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR Office Building 3 (OB3) - ADA Improvements 21,54 484,272 $55,812 Office Building 3 (OB3) - Asbestos Flooring Removal and Carpet Replacement 5, 423,799 $923,799 6 Office Building 3 (OB3) - Renovation 25, $25, 61 Office Building 3 (OB3) - Upgrade Elevators 257,18 22,434 $477, Office Building 4 (OB4) - ADA Improvements 11,721 12,979 $114,7 TOTAL Paul F. Hom M.D. Primary Care Facility - Replace Digital Control (DDC) System 68 Paul F. Hom M.D. Primary Care Facility - Replace Flooring 5 1,13 455, $1,693 $455,5 Promise Lodge - Connect Facility Sewer System to Municipal Sewer System 3,686 1, $13,686 Public Parking Garage - Repair Storm Sump Pump Pit Liner 17, , $165,964 Public Parking Garage - Repairs to Parking Garage 427, ,9 37,1 93,35 1,397,7 $3,511,85 Regional Parks & Recreation - Renovate Restroom and Showers ,84 $336,114 Rio Cosumnes Correctional Center (RCCC) - (Kitchen) Connect Main Kitchen to Generator Power 4, , $429,368 Rio Cosumnes Correctional Center (RCCC) - Campus Expansion and Infrastructure Improvements 5,416,923 26,265,175 33,873,259 23,333,643 $88,889, Rio Cosumnes Correctional Center (RCCC) - Extend Fire Sprinkler System 9,387 1,615,54 1,, $2,624,927 Rio Cosumnes Correctional Center (RCCC) - New Control Point 777 1,5, $1,5,777 Rio Cosumnes Correctional Center (RCCC) - Reconfigure and Replace Kitchen Pot Wash Area 7, ,778 $5,129 Rio Cosumnes Correctional Center (RCCC) - Replace Honor Yard Fence 1,87 26, $27,87 Rio Cosumnes Correctional Center (RCCC) - Replace Intercom System in Chris Boone Facility (CBF) & Stuart Baird Facility (SBF) 588,96 297,119 $886,25 Rio Cosumnes Correctional Center (RCCC) - Replace Kitchen Steam Boilers 114, ,972 $361,329 Rio Cosumnes Correctional Center (RCCC) - Replace Pyrotonics Fire Alarm System, Phase II 1,66, ,783 1,155,97 $3,29,986 Rio Cosumnes Correctional Center (RCCC) - Replace Security Controls System in Chris Boone Facility (CBF) & Stuart Baird Facility (SBF) 84,315 1,316,714 $1,41,29 Rio Cosumnes Correctional Center (RCCC) - Sandra Larson Facility (SLF) Replace Roof 1,39 32, $33,39 Rio Cosumnes Correctional Center (RCCC) - Upgrade Campus HVAC Controls 14, , 92, $1,79,284 Rio Cosumnes Correctional Center (RCCC) - Water Supply Addition 8,5, $8,5, Sheriff South Area Station - Lactation Room and Tenant Improvements 33, ,8 $497,33 B-4

5 PROJECT SUMMARY PROJ # Project Title Projects Not Appearing on Previous 5-Year CIP are Highlighted PRIOR YEARS FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR Sheriff's Administration Building - Elevator Upgrades 5, ,5 $541,394 Sheriff's Administration Building - Replace Fire Alarm System 23, , $598,167 Sheriff's Administration Building - Replace Roof 8, , $477,985 Sheriff's North East Sub Station - Install Security Fencing 1, $1, Sheriff's North East Sub Station - Install Security Window and Doors 175, $175, Voter Registration and Elections - ADA Upgrades and Parking Lot Maintenance 16, ,1 $479,458 Voter Registration and Elections - Roof Replacement 1,262 8, 7, $1,51,262 Warren E Thornton Youth Center - Facility Renovation 1,88 1,5, 4, $1,91,88 Water Resources Branch Center - Convert Store Rooms into Conference Room 13,5 $13,5 Work Release - Replace Balance of Roof Top HVAC Units 13,732 3, $313,732 Work Release - Replace Domestic Hot Water Boiler 1, , $317,189 Work Release - Security Upgrades at Front Counters 125, $125, Work Release Facility - Replace Freezer Floor and Cooler Box 9,295 6, 225, $294,295 TOTAL TOTAL $22,425,89 $46,79,693 $61,37,587 $43,395,645 $8,177,692 $1,49,81 $192,66,317 B-5

6 PRIOR-YEAR COMPLETED/CANCELLED PROJECTS SUMMARY PROJ # PROJECT PRIOR YEARS FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL REASON DROPPED Agricultural Commissioner Building - Replace Carpet 1, , $153,157 Completed Coroner Crime Laboratory - HVAC Controls DDC Upgrade 23,632 98,339 $328,971 Completed Coroner Crime Laboratory - Redesign Morgue Refrigeration System 171, ,95 $564,911 Completed Department of Transportation - Ice Machine Shed 12,135 12,474 $114,69 Completed Department of Transportation - Tenant Improvement Renovate Showers and Locker Room Areas 5,691 $5,691 Cancelled Ecology Lane Building - ADA Compliance Path of Travel from Parking Lot to Lobby $ Cancelled Fleet - Create Shop Space for Sheriff Vehicle Build Up 61, ,381 $682,717 Completed John M Price District Attorney Building - Upgrade Interior Lighting Technology $ Cancelled Juvenile Hall - (Court Resources Building) Building Interior Remodel $ Cancelled Juvenile Hall - (Wing A) Exterior Renovation 12,5 $12,5 Cancelled Juvenile Hall - Chiller Plant Smart Controls 1,19 $1,19 Cancelled Main Jail - 2nd Floor Briefing Room Partition Wall 5, ,114 $151,333 Completed Main Jail - Compartmentalize Inmate Visitation Area $ Cancelled Main Jail - Evaluate Repair / Replace Roof Top Solar Hot Water Panels and or System 353 5,277 $5,63 Completed Main Jail - Rebuild 24 Security Slider Doors 18, $18,749 Cancelled Main Jail - Replace All 2nd Floor Roofs $ Cancelled Main Jail - Replace Diesel Fire Pump 1, ,932 $35,448 Completed Main Jail - Resurface Outdoor Recreation Areas 2, ,758 $343,185 Completed Main Jail - Secure Overflow Area for Inmate Transfer 2,85 $2,85 Cancelled Materials Test Lab - Replace Humidification System 189 $189 Cancelled Mental Health Treatment Center - Complex Upgrade 2,147, ,53 $2,672,25 Completed Morgan Alternative Center - Tenant Improvement $ Cancelled New Administration Building - ADA Signage Upgrade and Handrail Installation 138,798 86,767 $225,565 Completed New Administration Building - Upgrade Plumbing at Southeast Corner 72,846 $72,846 Cancelled Old Administration Building - Replace 28 Ton Chiller for AC6 3,818 1,993 $5,811 Cancelled Old Administration Building - Upgrade Interior Lighting Technology $ Cancelled B-6

7 PRIOR-YEAR COMPLETED/CANCELLED PROJECTS SUMMARY PROJ # PROJECT PRIOR YEARS FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR FISCAL YEAR TOTAL REASON DROPPED RCCC - Construct New Control Rooms 3,545 $3,545 Cancelled RCCC - Replace Wooden Doors W/ Steel Security Doors in Ramona Dorm in SLF 6,31 $6,31 Cancelled RCCC - Water Conservation Project 1,275 $1,275 Cancelled Sheriff's Administration Building - Replace Emergency Generator and Automatic Transfer Switch 425 $425 Cancelled Sheriff's Administration Building - Upgrade Interior Lighting Technology $ Cancelled Twitchell Island Radio Communication Facility - New Facility 21,83 1,353,391 $1,554,474 Completed Voter Registration and Elections - Replace HVAC Controls 592 7,153 $7,745 Cancelled 13 Williamson Drive - Road Repairs 21,154 $21,154 Completed 15 Work Release - Upgrade HVAC System to Centralized Chiller/Boiler and Air Handler System 2,55 $2,55 Cancelled Main Jail - Water Heater (14-15 C Replacement 1,62,473 21, $1,83,473 Completed Sheriff South Area Substation - (14-15 C Remodel for New 911 Communication Center 7,56, ,16 $7,772,85 Completed A113 General Services Warehouse - Outside Storage Enclosure 7, ,816 $159,529 Completed A115 RCCC - Modernize Flush Valves 8,333 $8,333 Completed TOTAL $12,341,7 $4,89,72 $ $ $ $ $17,15,79 B-7

8 [THIS PAGE INTENTIONALLY LEFT BLANK]

9 Agricultural Commissioner Building - Americans with Disabilities Act (ADA) Improvements 4137 Branch Center Road, Sacramento, CA Project #1 Department: General Services Estimated Project Cost: $379,512 Expected Completion Date: 218 Funding Sources: Capital Construction Fund Project Description: The Agricultural Commissioner building, due to its public access, is a high priority to receive accessibility improvements to accommodate ADA requirements. This project will provide accessible path of travel from parking lot to facility, signage and restroom. Agricultural Commissioner Building - ADA Improvements Estimated Project Costs Years Total Construction Costs 23, , ,65 Project Management/ Design (In- House) 4,96 52,54 57,15 Project Management/ Design (Consultant) 1,83 18,924 2,728 Construction Fees and Services 2,164 22,79 24,873 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 721 7,57 8,291 TOTAL 33,18 346, ,512 Funding Sources Years Total Capital Construction Fund 33,18 346, ,512 TOTAL 33,18 346, ,512 B-9

10 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-1

11 Agricultural Commissioner Building - Community Room Upgrade 4137 Branch Center Road, Sacramento, CA Project #2 Department: General Services Estimated Project Cost: $567,861 Expected Completion Date: 218 Funding Sources: Capital Construction Fund Project Description: This project will upgrade the appearance and improve accessibility to the community room via path of travel, cabinet casework modifications and new flooring. The community room is used by County employees and the general public. Agricultural Commissioner Building - Community Room Upgrade Estimated Project Costs Years Total Construction Costs 78 41,24 41,912 Project Management/ Design (In- House) 15 85,161 85,311 Project Management/ Design (Consultant) 55 3,96 31,15 Construction Fees and Services 66 37,151 37,217 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 21 12,385 12,46 TOTAL 1, 566, ,861 Funding Sources Years Total Capital Construction Fund 1, 566, ,861 TOTAL 1, 566, ,861 B-11

12 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-12

13 Animal Care Facility - Expanded Kennel Runs 3849 Bradshaw Road, Sacramento, CA Project #3 Department: Animal Care and Regulation Estimated Project Cost: $94,67 Expected Completion Date: 217 Funding Sources: Department Funds Project Description: This project provides additional exterior kennels, shade structures and lighting. Animal Care Facility - Expanded Kennel Runs Estimated Project Costs Years Total Construction Costs 32,987 33,973 66,96 Project Management/ Design (In- House) 7,2 7,211 14,213 Project Management/ Design (Consultant) 2,545 2,622 5,167 Construction Fees and Services 3,55 3,145 6,2 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 1,18 1,49 2,67 TOTAL 46,67 48, 94,67 Funding Sources Years Total Department Funds 46,67 48, 94,67 TOTAL 46,67 48, 94,67 B-13

14 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-14

15 B. T. Collins Youth Detention Facility (Wing A) - Renovate Second Floor 41 Branch Center Road, Sacramento, CA Project #4 Department: Probation Estimated Project Cost: $5,779,886 Expected Completion Date: 219 Funding Sources: Unidentified Project Description: This project will renovate the original compartmentalized courtroom floor plan, opening the space to better accommodate the current staff and departmental needs. B. T. Collins Youth Detention Facility (Wing A) - Renovate Second Floor Estimated Project Costs Prior Years Expenses Fiscal Year Budget Fiscal Year Budget Fiscal Year Budget Fiscal Year Budget Fiscal Year Budget Total Construction Costs 1,323 2,4,239 2,4,239 4,9,81 Project Management/ Design (In- House) 2, ,65 433,65 868,321 Project Management/ Design (Consultant) Construction Fees and Services , , , , , ,812 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) ,976 62, ,271 TOTAL 14,586 2,882,65 2,882,65 5,779,886 Funding Sources Prior Years Expenses Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Budget Budget Budget Budget Budget Total Unidentifi ed 14,586 2,882,65 2,882,65 5,779,886 TOTAL 14,586 2,882,65 2,882,65 5,779,886 B-15

16 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-16

17 B. T. Collins Youth Detention Facility (Central Plant) - Chiller Plant Smart Controls 961 Kiefer Blvd, Sacramento, CA Project #5 Department: General Services Estimated Project Cost: $22,19 Expected Completion Date: 218 Funding Sources: Capital Construction Fund Project Description: This project will upgrade the chilled water system controls, including optimized equipment settings, to improve the chiller plant efficiency and save energy. B. T. Collins Youth Detention Facility (Central Plant) - Chiller Plant Smart Controls Estimated Project Costs Years Total Construction Costs ,1 155,786 Project Management/ Design (In- House) ,91 33,68 Project Management/ Design (Consultant) 6 11,961 12,21 Construction Fees and Services 73 14,353 14,426 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 24 4,784 4,88 TOTAL 1,19 219, 22,19 Funding Sources Years Total Capital Construction Fund 1,19 219, 22,19 TOTAL 1,19 219, 22,19 B-17

18 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-18

19 Branch Center - Branch Center Road Improvements Branch Center Road, Sacramento, CA Project #6 Department: General Services Estimated Project Cost: $7,87,44 Expected Completion Date: 22 Funding Sources: Capital Construction Fund Project Description: This project evaluates and modifies Branch Center Road and connects side streets from Goethe Road to Kiefer Boulevard. Improvements address right-of-way, road width and alignment, storm drainage, landscape, fencing, lighting, sidewalks, bus stops, and pathways. Branch Center - Branch Center Road Improvements Estimated Project Costs Prior Years Expenses Fiscal Year Budget Fiscal Year Budget Fiscal Year Budget Fiscal Year Budget Fiscal Year Budget Total Construction Costs 17, ,553 1,758,88 3,653,36 5,57,396 Project Management/ Design (In- House) 3,761 3,46 373, ,41 1,182,383 Project Management/ Design (Consultant) 1,367 1, , , ,858 Construction Fees and Services 1,641 13,18 162,81 338, ,825 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 547 4,369 54, , ,942 TOTAL 25,35 2, 2,484, 5,161,369 7,87,44 Funding Sources Years Total Capital Construction Fund 25,35 2, 2,484, 5,161,369 7,87,44 TOTAL 25,35 2, 2,484, 5,161,369 7,87,44 B-19

20 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-2

21 Central Plant - Repair Cooling Towers 7 H Street, Sacramento, CA Project #7 Department: General Services Estimated Project Cost: $3,23,52 Expected Completion Date: 219 Funding Sources: Capital Construction Fund, 25 Tobacco Litigation Settlement (TLS) Project Description: This project repairs and corrects spalling concrete and the delaminating grout ring in the three cells of the central plant cooling tower. The cooling tower is part of the original 1978 construction and is an integral part of the cooling system for the New Administration and Old Administration buildings, the Main Jail and the Courthouse. The central plant facility cooling system will not function without the cooling tower. Central Plant - Repair Cooling Towers Estimated Project Costs Prior Years Expenses Fiscal Year Budget Fiscal Year Budget Fiscal Year Fiscal Year Budget Budget Fiscal Year Budget Total Construction Costs 1,342, ,11 37,161 2,139,929 Project Management/ Design (In- House) 284,998 9,658 78, ,227 Project Management/ Design (Consultant) 13,611 32,959 28, ,135 Construction Fees and Services 124,333 39,55 34, ,16 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 41,445 13,184 11,426 66,54 TOTAL 1,897,52 63,45 523, 3,23,52 Funding Sources Years Total Capital Construction Fund 1,77,52 63,45 523, 2,23,52 25 TLS 82, 82, TOTAL 1,897,52 63,45 523, 3,23,52 B-21

22 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-22

23 Central Plant - Repair Underground Hot Water Lines 7 H Street, Sacramento, CA Project #8 Department: General Services Estimated Project Cost: $1,864,47 Expected Completion Date: 218 Funding Sources: Capital Construction Fund Project Description: This project will replace a section of the underground hot water heating lines that provide hydronic heating water to the State Courthouse located at 72 9th Street and the Department of Technology facility located at 799 G Street. Central Plant - Repair Underground Hot Water Lines Estimated Project Costs Prior Years Expenses Fiscal Year Budget Fiscal Year Budget Fiscal Year Budget Fiscal Year Budget Fiscal Year Budget Total Construction Costs 328, , ,989 1,319,68 Project Management/ Design (In- House) 69,778 75, ,29 28,13 Project Management/ Design (Consultant) 25,368 27,38 49,155 11,831 Construction Fees and Services 3,441 32,77 58, ,197 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 1,147 1,923 19,661 4,731 TOTAL 464,47 5, 9, 1,864,47 Funding Sources Years Total Capital Construction Fund 464,47 5, 9, 1,864,47 TOTAL 464,47 5, 9, 1,864,47 B-23

24 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-24

25 Clerk-Recorder Building - Employee Stairs Modifications 6 8 th Street, Sacramento, CA Project #9 Department: County Clerk Recorder Estimated Project Cost: $282,72 Expected Completion Date: 218 Funding Sources: Capital Construction Fund Project Description: This project will modify existing employee stairs. Existing stair tread height and depth are inconsistent. The stairs met construction code for the year the building was completed (1969), but do not meet current code. Clerk-Recorder Building - Employee Stairs Modifications Estimated Project Costs Prior Years Expenses Fiscal Year Budget Fiscal Year Budget Fiscal Year Budget Fiscal Year Fiscal Year Budget Budget Total Construction Costs 5,5 194, ,64 Project Management/ Design (In- House) 1,62 41,314 42,376 Project Management/ Design (Consultant) ,2 15,46 Construction Fees and Services ,23 18,487 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Hazardous Materials) 155 6,8 6,163 TOTAL 7,72 275, 282,72 Funding Sources Prior Years Expenses Fiscal Year Budget Fiscal Year Budget Fiscal Year Budget Fiscal Year Budget Fiscal Year Budget Total Capital Construction Fund 7,72 275, 282,72 TOTAL 7,72 275, 282,72 B-25

26 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-26

27 Clerk-Recorder Building - Replace Heating Ventilation and Air Conditioning (HVAC) Units 6 8 th Street, Sacramento, CA Project #1 Department: General Services Estimated Project Cost: $225, Expected Completion Date: 218 Funding Sources: Capital Construction Fund Project Description: This project will replace the rooftop package units that are 25+ years old. Clerk-Recorder Building - Replace HVAC Units Estimated Project Costs Prior Years Expenses Fiscal Year Fiscal Year Budget Budget Fiscal Year Budget Fiscal Year Budget Fiscal Year Budget Total Construction Costs 159, ,247 Project Management/ Design (In- House) 33,82 33,82 Project Management/ Design (Consultant) 12,289 12,289 Construction Fees and Services 14,746 14,746 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 4,916 4,916 TOTAL 225, 225, Funding Sources Years Total Capital Construction Fund 225, 225, TOTAL 225, 225, B-27

28 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-28

29 Coroner Crime Laboratory - Replace Concrete Floor Covering 48 Broadway, Sacramento, CA 9582 Project #11 Department: General Services Estimated Project Cost: $622,98 Expected Completion Date: 217 Funding Sources: Capital Construction Fund Project Description: This project replaces the failed floor covering located throughout the morgue and lab areas. The flooring provides the required critical barrier for the control and spread of bacteria associated with the facility operations. Coroner Crime Laboratory - Replace Concrete Floor Covering Estimated Project Costs Prior Years Expenses Fiscal Year Budget Fiscal Year Fiscal Year Fiscal Year Fiscal Year Total Budget Budget Budget Budget Construction Costs 299,37 141,553 44,923 Project Management/ Design (In- House) 63,545 3,46 93,591 Project Management/ Design (Consultant) 23,12 1,924 34,26 Construction Fees and Services 27,722 13,18 4,83 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 9,241 4,369 13,61 TOTAL 422,98 2, 622,98 Funding Sources Years Total Capital Construction Fund 422,98 2, 622,98 TOTAL 422,98 2, 622,98 B-29

30 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-3

31 Coroner Crime Laboratory - Replace Roof 48 Broadway, Sacramento, CA 9582 Project #12 Department: General Services Estimated Project Cost: $1,787,19 Expected Completion Date: 218 Funding Sources: Capital Construction Fund Project Description: This project will be completed in phases due to the overall project cost. Initial efforts consisted of needed repairs and an application of a roof coating that extended the useful life of the roofing system. This initial effort allowed the more costly complete roof system replacement to be deferred until 218. Coroner Crime Laboratory - Replace Roof Estimated Project Costs Years Total Construction Costs 71,973 1,192,938 1,264,911 Project Management/ Design (In- House) 15, , ,493 Project Management/ Design (Consultant) 5,554 92,57 97,611 Construction Fees and Services 6,665 11, ,132 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 2,221 36,822 39,43 TOTAL 11,69 1,685,5 1,787,19 Funding Sources Years Total Capital Construction Fund 11,69 1,685,5 1,787,19 TOTAL 11,69 1,685,5 1,787,19 B-31

32 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-32

33 Countywide - Retrofit Facility Exteriors to Light Emitting Diode (LED) County of Sacramento, CA Project #13 Department: General Services Estimated Project Cost: $4, Expected Completion Date: 217 Funding Sources: Energy Revolving Fund Project Description: This project replaces exterior lights on numerous County-owned facilities with LED technology. Countywide - Retrofit Facility Exteriors to LED Estimated Project Costs Years Total Construction Costs 176,941 16, ,16 Project Management/ Design (In- House) 37,558 22,535 6,93 Project Management/ Design (Consultant) 13,654 8,193 21,847 Construction Fees and Services 16,385 9,831 26,216 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 5,462 3,276 8,738 TOTAL 25, 15, 4, Funding Sources Years Total Energy Revolving Fund 25, 15, 4, TOTAL 25, 15, 4, B-33

34 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in reduction of operating costs due to the energy efficiency. B-34

35 Countywide Miscellaneous Projects - Summary County of Sacramento, CA Project #14 Department: Various Estimated Project Cost: $43,65 Expected Completion Date: 217 Funding Sources: Capital Construction Fund, Department Funded Project Description: Summary of miscellaneous projects under $1,. Please see list on subsequent page. Countywide Miscellaneous Projects - Summary Estimated Project Costs Years Total Construction Costs 14, ,99 34,385 Project Management/ Design (In- House) 3,56 61,554 64,61 Project Management/ Design (Consultant) 1,111 22,378 23,489 Construction Fees and Services 1,333 26,853 28,186 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 444 8,951 9,395 TOTAL 2,339 49,726 43,65 Funding Sources Years Total Capital Construction Fund 2,339 49,726 43,65 TOTAL 2,339 49,726 43,65 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-35

36 FISCAL PROJECT # COUNTYWIDE MISCELLANEOUS PROJECTS Prior Years YEAR CC-18- Old Administration Building - Evaluate and Install Emergency Egress Lighting 12 3, CC-81- Rio Cosumnes Correctional Center (RCCC) - Install Valve and Tee in Main Water Line 2,274 36, CC-819- Rio Cosumnes Correctional Center (RCCC) - Flush Valve Control Monitor 5, CC-824- Rio Cosumnes Correctional Center (RCCC) - 69KV Electrical Substation 45, CC-169- John M Price District Attorney Building - Install Security Barricades at Entry 5, CC Fleet Services Equipment Shop - Increase Ventilation for Compressors 2,479 92, CC-517- Central Plant - Upgrade Chiller # 2 to a Variable Speed Drive 13,177 61,726 CC Main Jail - Gate in Visitation Area 8E 2,289 15, CC Work Release - Install Barriers at Entry 2, CC DHA Administration Building - Upgrade Exterior Lighting 1, $2,339 $49,726 B-36

37 Department of Technology Building - Chiller Plant Smart Controls 799 G Street, Sacramento, CA Project #15 Department: General Services Estimated Project Cost: $64,45 Expected Completion Date: 218 Funding Sources: Capital Construction Fund Project Description: This project will upgrade the chilled water system controls and piping, including optimized equipment settings, to improve the chiller plant efficiency and save energy. Department of Technology Building - Chiller Plant Smart Controls Estimated Project Costs Years Total Construction Costs 1,38 452, ,256 Project Management/ Design (In- House) 22 95,989 96,29 Project Management/ Design (Consultant) 8 34,897 34,977 Construction Fees and Services 96 41,876 41,972 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 32 13,959 13,991 TOTAL 1, ,939 64,45 Funding Sources Years Total Capital Construction Fund 1, ,939 64,45 TOTAL 1, ,939 64,45 B-37

38 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-38

39 Department of Technology Building - Replace Sewage Sump Tanks 799 G Street, Sacramento, CA Project #16 Department: General Services Estimated Project Cost: $321,319 Expected Completion Date: 218 Funding Sources: Capital Construction Fund Project Description: This project replaces two 1-foot deep steel sewage sump/basins located in the basement of 799 G Street. The walls of both sumps are corroding and are at risk of collapse. All effluent from the Clerk-Recorder building collects in one of the two sumps. A sump failure will close the Clerk-Recorder building until repaired. Department of Technology Building - Replace Sewage Sump Tanks Estimated Project Costs Years Total Construction Costs 85, , ,418 Project Management/ Design (In- House) 18,226 3,47 48,273 Project Management/ Design (Consultant) 6,626 1,923 17,549 Construction Fees and Services 7,951 13,18 21,59 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 2,651 4,369 7,2 TOTAL 121,319 2, 321,319 Funding Sources Years Total Capital Construction Fund 121,319 2, 321,319 TOTAL 121,319 2, 321,319 B-39

40 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-4

41 Department of Transportation - Replace 21 Ton Heating Ventilation and Air Conditioning (HVAC) Unit 4135 Traffic Way, Sacramento, CA Project #17 Department: General Services Estimated Project Cost: $398,864 Expected Completion Date: 217 Funding Sources: Capital Construction Fund Project Description: This project will replace a 4 year-old HVAC unit that is corroded and showing signs of metal fatigue. Department of Transportation - Replace 21 Ton HVAC Unit Estimated Project Costs Years Total Construction Costs 1,17 281, ,32 Project Management/ Design (In- House) ,687 59,922 Project Management/ Design (Consultant) 85 21,699 21,784 Construction Fees and Services 13 26,39 26,142 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 34 8,68 8,714 TOTAL 1, ,3 398,864 Funding Sources Years Total Capital Construction Fund 1, ,3 398,864 TOTAL 1, ,3 398,864 B-41

42 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-42

43 Ecology Lane Building - Americans with Disabilities Act (ADA) Compliance for 1st and 2nd Floor Restrooms 966 Ecology Lane, Sacramento, CA Project #18 Department: General Services Estimated Project Cost: $476,944 Expected Completion Date: 22 Funding Sources: Capital Construction Fund Project Description: This project addresses the need for ADA compliant restrooms for public and employee access on the first and second floor. Ecology Lane Building - ADA Compliance for 1st and 2nd Floor Restrooms Estimated Project Costs Years Total Construction Costs 1, ,718 88, ,565 Project Management/ Design (In- House) ,581 18,779 71,652 Project Management/ Design (Consultant) 16 19,116 6,827 26,49 Construction Fees and Services ,939 8,193 31,259 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 43 7,646 2,73 1,419 TOTAL 1,944 35, 125, 476,944 Funding Sources Years Total Capital Construction Fund 1,944 35, 125, 476,944 TOTAL 1,944 35, 125, 476,944 B-43

44 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-44

45 Employee Parking Garage - Elevator Upgrade th Street, Sacramento, CA Project #19 Department: General Services Estimated Project Cost: $251,275 Expected Completion Date: 217 Funding Sources: Department Funds Project Description: This project will renovate and upgrade the elevators as they have been unreliable. Employee Parking Garage - Elevator Upgrade Estimated Project Costs Prior Years Expenses Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Budget Budget Budget Budget Budget Total Construction Costs , ,843 Project Management/ Design (In- House) ,558 37,75 Project Management/ Design (Consultant) Construction Fees and Services ,654 16,385 13,724 16,469 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 27 5,462 5,489 TOTAL 1,275 25, 251,275 Funding Sources Prior Years Expenses Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Budget Budget Budget Budget Budget Total Department Funds 1,275 25, 251,275 TOTAL 1,275 25, 251,275 B-45

46 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-46

47 Facilities Maintenance & Operations - Americans with Disabilities Act (ADA) Front Entrance Improvements 4 Bradshaw Road, Sacramento, CA Project #2 Department: General Services Estimated Project Cost: $252,967 Expected Completion Date: 22 Funding Sources: Capital Construction Fund Project Description: This project addresses ADA requirements for facility access from the parking lot to the reception counter. Facilities Maintenance & Operations - ADA Front Entrance Improvements Estimated Project Costs Prior Years Expenses Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Budget Budget Budget Budget Budget Total Construction Costs 6, , ,41 Project Management/ Design (In- House) 1,44 36,6 38,4 Project Management/ Design (Consultant) Construction Fees and Services Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) ,36 15,967 13,816 16,579 Other (Permits, County Support, Hazardous Materials) 25 5,322 5,527 TOTAL 9, , ,967 Funding Sources Prior Years Expenses Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Budget Budget Budget Budget Budget Total Capital Construction Fund 9, , ,967 TOTAL 9, , ,967 B-47

48 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-48

49 General Services Facility - Upgrade Department of Technology (DTech) Server Room 965 Goethe Road, Sacramento, CA Project #21 Department: General Services Estimated Project Cost: $1,165,74 Expected Completion Date: 218 Funding Sources: Department Funds Project Description: This project will increase the size of the server room and upgrade the cooling system for the back-up servers. General Services Facility - Upgrade DTech Server Room Estimated Project Costs Prior Years Expenses Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Budget Budget Budget Budget Budget Total Construction Costs 1, , ,7 Project Management/ Design (In- House) ,78 175,132 Project Management/ Design (Consultant) Construction Fees and Services ,541 76,249 63,669 76,42 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 51 25,416 TOTAL 2,34 1,163,4 25,467 1,165,74 Funding Sources Prior Years Expenses Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Budget Budget Budget Budget Budget Total Department Funds 2,34 1,163,4 1,165,74 TOTAL 2,34 1,163,4 1,165,74 B-49

50 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-5

51 General Services Warehouse - Provide Enclosed and Conditioned Mail and Print Area 965 Goethe Road, Sacramento, CA Project #22 Department: General Services Estimated Project Cost: $326,677 Expected Completion Date: 217 Funding Sources: Department Funds Project Description: This project will provide an enclosed and conditioned (heating, cooling and ventilation) for the mail and printing areas. General Services Warehouse - Provide Enclosed and Conditioned Mail and Print Area Estimated Project Costs Years Total Construction Costs 1,187 23,24 231,211 Project Management/ Design (In- House) ,825 49,77 Project Management/ Design (Consultant) 92 17,751 17,843 Construction Fees and Services 11 21,3 21,41 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 36 7,1 7,136 TOTAL 1, , 326,677 Funding Sources Years Total Department Funds 1, , 326,677 TOTAL 1, , 326,677 B-51

52 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-52

53 General Services Warehouse - Replace Roof 965 Goethe Road, Sacramento, CA Project #23 Department: General Services Estimated Project Cost: $828,28 Expected Completion Date: 218 Funding Sources: Capital Construction Fund Project Description: This project addresses numerous ponding water issues and leaks as a result of a roof that is failing due to age. Complete removal of the old roof, adding tapered decking for proper water runoff, additional through-the-wall scuppers, and a new roof membrane. General Services Warehouse - Replace Roof Estimated Project Costs Prior Years Expenses Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Budget Budget Budget Budget Budget Total Construction Costs 2,81 583, ,49 Project Management/ Design (In- House) ,82 124,397 Project Management/ Design (Consultant) Construction Fees and Services ,8 54,1 45,224 54,269 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 87 18,2 18,89 TOTAL 3, ,7 828,28 Funding Sources Prior Years Expenses Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Budget Budget Budget Budget Budget Total Capital Construction Fund 3, ,7 828,28 TOTAL 3, ,7 828,28 B-53

54 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-54

55 John M Price District Attorney Building - Emergency Generator Replacement and Upgrade 91 G Street, Sacramento, CA Project #24 Department: General Services Estimated Project Cost: $611,217 Expected Completion Date: 219 Funding Sources: Capital Construction Fund Project Description: The existing emergency generator is at the end of its serviceable life. It is difficult to maintain because parts are unavailable. John M Price District Attorney Building - Emergency Generator Replacement and Upgrade Estimated Project Costs Prior Years Expenses Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Budget Budget Budget Budget Budget Total Construction Costs 4, , ,598 Project Management/ Design (In- House) 1,9 9,815 91,824 Project Management/ Design (Consultant) Construction Fees and Services ,16 39,619 33,383 4,59 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) ,26 13,353 TOTAL 6,717 64,5 611,217 Funding Sources Prior Years Expenses Fiscal Year Fiscal Year Fiscal Year Fiscal Year Fiscal Year Budget Budget Budget Budget Budget Total Capital Construction Fund 6,717 64,5 611,217 TOTAL 6,717 64,5 611,217 B-55

56 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-56

57 John M Price District Attorney Building - Facility Entrance Reception Security Upgrades 91 G Street, Sacramento, CA Project #25 Department: District Attorney Estimated Project Cost: $479,14 Expected Completion Date: 217 Funding Sources: Capital Construction Fund, Department Funds Project Description: This project addresses the needs for improved security for the employees serving the public at the facility entrance reception counter and employee ergonomic work stations. John M Price District Attorney Building - Facility Entrance Reception Security Upgrades Estimated Project Costs Years Total Construction Costs 25,27 313, ,93 Project Management/ Design (In- House) 5,364 66,613 71,977 Project Management/ Design (Consultant) 1,95 24,217 26,167 Construction Fees and Services 2,34 29,6 31,4 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 78 9,687 1,467 TOTAL 35,74 443,4 479,14 Funding Sources Years Total Capital Construction Fund 35,74 393,4 429,14 Department Funds 5, 5, TOTAL 35,74 443,4 479,14 B-57

58 Project Analysis: Analysis Done Operating budget impact analyzed Analysis Results Project will result in a minimal impact on the operating budget. B-58

59 John M Price District Attorney Building - Fall Protection System for Building Envelope Maintenance and Repairs 91 G Street, Sacramento, CA Project #26 Department: General Services Estimated Project Cost: $27, Expected Completion Date: 218 Funding Sources: Capital Construction Fund Project Description: The purpose of this project is to design, fabricate and install the required fall protection system to be used for exterior building envelope maintenance and repairs including the roof. John M Price District Attorney Building - Fall Protection System for Building Envelope Maintenance and Repairs Estimated Project Costs Years Total Construction Costs 191,97 191,97 Project Management/ Design (In- House) 4,563 4,563 Project Management/ Design (Consultant) 14,747 14,747 Construction Fees and Services 17,696 17,696 Right-of-way/Land Acquisition Purchase Cost (Equip/Vehicle) Other (Permits, County Support, Hazardous Materials) 5,897 5,897 TOTAL 27, 27, Funding Sources Years Total Capital Construction Fund 27, 27, TOTAL 27, 27, B-59