2026-04-20 Capital Infrastructure project listUnfunded or Projects
Projects Locations Cost Priority
Animal Shelter Animal medium
DEM/ Radio Building EMS low
Fair Drain and Resurfacing Fair 1,500,000.00 high
Levee Pumps and controls Fair 750,000.00 high
Grandstands improvements Fair 2,500,000.00 medium
Equestrian Center Fair 16,000,000.00 low
roofs, bathrooms benches Parks 1,000,000.00 medium
HVAC control system upgrade campus 1,000,000.00 high
Generator upgrades/ Replacements campus 1,500,000.00 medium
New Coroner Building coroner 1,500,000.00 low
Parking Lot overuns Health Lot 500,000.00 medium
Tipping floor Solid waste SW 1,000,000.00 high
Solid Waste Office SW 500,000.00 low
Fire Alarm System Historical Courthouse 140 350,000.00 high
Historic Courthouse, South/North door historic u 140 200,000.00 high
Historic Courthouse HVAC Replacement 140 1,500,000.00 high
Historic Courthouse roof replacement 140 1,250,000.00 medium
Assessors Remodel 140 100,000.00 low
Brick House Demo 160 150,000.00 high
IT Building 162 1,250,000.00 high
Law & Justice HVAC upgrades 141 1,500,000.00 high
Chiller for L&J building 141 500,000.00 high
Law and Justice Roof Replacement 141 1,500,000.00 medium
Law & Justice 2nd Floor flooring replacement 141 500,000.00 high
Law & Justice 3rd Floor flooring replacement 141 500,000.00 medium
Law & Justice 4th Floor flooring replacement 141 500,000.00 medium
L&J parking lot resurfacing/ sealing / Painting 141 125,000.00 medium
L & J Sealing of exterior 141 300,000.00 medium
Elevator 142 700,000.00 high
Fire Alarm System Health Building 142 300,000.00 high
Health building exterior paint 142 50,000.00 medium
Health Building HVAC upgrade 142 1,500,000.00 high
Windows at the Health Building 142 500,000.00 medium
Health Building 1st floor remodel 142 250,000.00 medium
Elevator 143 1,000,000.00 high
Jail LED Replacements 143 150,000.00 high
Jail Roof Replacement 143 2,500,000.00 high
Jail Control tower flooring 143 50,000.00 low
Public Works Brick Masonry Restoration: re-poin 144 500,000.00 medium
Motor Pool exterior paint 149 30,000.00 medium
James Building exterior brick repair and paint 159 25,000.00 medium
Coroner/Evidence exterior paint 168 30,000.00 medium
Facilities painting/re-siding 169 150,000.00 medium
Unfunded or Projects
unfunded or unfinished projects Total 45,710,000.00
Name Project
Number
Munis Project
String PM Admin / Billing
Contact Description Original Est Current
Estimate Cost to Date Balance Funding
Source Fund Org
Fair and Parks Capital Projects/Improvement 31-2601 CFP312601 Alex Kayla allocation for eligible repairs and maint 50,000 50,000 - 50,000 REET 2 3120
Fair and Parks Capital Projects/Improvement 50,000 50,000
Juvenile Capital Repair & Equipment 31-2602 CFP312602 Alex Kayla allocation for eligible repairs and maint 125,000 125,000 17,231 107,769 1/10th % 3100
Courthouse Capital Maintenance 31-2603 CFP312603 Alex Kayla allocation for eligible repairs and maint 200,000 200,000 5,419 194,581 REET I 3110
Senior Center Maintenance (CRM)31-2604 CFP312604 Alex Kayla allocation for eligible repairs and maint 20,000 50,000 32,948 17,052 Capital Maintenance 3010
Jail Capital Repair & Maintenance 31-2605 CFP312605 Alex Kayla allocation for eligible repairs and maint 100,000 100,000 1,139 98,861 1/10th % 3100
L&J Capital Maintenance 31-2606 CFP312606 Alex Kayla allocation for eligible repairs and maint 150,000 150,000 1,661 148,339 REET I 3110
Amounts as of:
Name Project
Number
Munis Project
String PM Admin / Billing
Contact Description Original Est Current
Estimate Cost to Date Balance Funding
Source Fund Org PM Internal Labor
Y/N
Construction
Internal Labor
Grant Funded
Y/N Status2 Granting Agency Grant Match %Deadlines / Due date Contracts notes
IT Building 31-2106 CFP312106 Matt P Kayla Construction of the new IT Building 1,711,206 1,611,206 511,206 1,100,000 REET I 3110
Jail LED energy upgrade (Grant)31-2420 CFP312420 Kate Kate Updating lighting in Jail through Commerce Grant 687,597 687,597 627,726 59,871 Grant 3100|345
0 31052350|34552350 Y Y Dept of Commerce Pending
Historic Courthouse Masonry phase 1 31-2421 CFP312421 Matt P Rudy Continued Masonry work on exterior of Courthouse, 21-
23 HC Grant 575,000 575,000 311,548 263,452 Grant and REET I 3110 Y y Dept of Hist Preservation 50 6/30/2026 Final, quarterly Reports
due Masonry Restoration Consulting Currently in progress, questions about contract
extension
Morton Sr. Center 31-2422 CFP312422 TJ Kayla Replacing HVAC and repairing roof/siding at Morton Sr
Center 120,000 120,000 58,077 61,923 State Reimbursement 3010 30159418 Y Dept of Commerce
L&J & Courthouse Energy Audit 31-2502 CFP312502 Kate Kate Milling contract for Energy Audit 77,438 77,438 73,750 3,688 WASAC 3010 30151830 Y Y WASAC Millig Need final report and presentation from Millig
Drug Ct House - Sewer connection 31-2512 CFP312512 TJ Kayla Upgrading sewer connection at Drug Court House to
allow for permitting TDB - - Mental Health Tax (Drug
Crt Budget)1100 11051221 Y should be using funds from original purchase
508 Shop soil sampling 31-2516 CFP312516 Geoff S Environmental work needed for sale of property TDB - - Capital Maintenance 3010 30151830
IT Campus Fiber Upgrade 31-2517 CFP312517 Jared Stewart Amanda P Updating Fiber network on campus, extension of original
2022 project 57,806 57,806 27,439 30,367 Capital Bond 3250 32551830
L&J LED lighting upgrade 31-2519 CFP312519 Kate Kate Updating lighting in L&J building through Commerce
Grant 585,687 585,687 567,234 18,453 Grant 3110 31151830 Y Y Dept of Commerce Pending
Historic Museum Roof 31-2520 CFP312520 Matt P Kayla Replacing roof at historic museum using grant funding 187,000 187,000 1,103 185,897 Grant 3010 30151830
Jail Addition Camera/Fiber Upgrade 31-2521 CFP312521 Gabe Amanda P installing new cameras and upgrading fiber in Jail 125,000 125,000 44,793 80,207 1/10th %3100
L&J Boiler Replacement 31-2522 CFP312522 Matt P Kayla replacing boiler in the Law and Justice building 250,000 350,000 4,329 345,671 Capital Bond 3250 32551830
PHSS Water lab 31-2524 CFP312524 Matt P ?Upgrading water lab in PH building 70,000 70,000 1,433 68,567 Fund 3010 | 1900 3010|190 30151830
JAIL CONFINED SPACE 31-2525 CFP312525 Alex Kayla Remediation for Jail's confined spaces 100,000 100,000 10,673 89,327 1/10th %3100
Fair - Friendlyville Improvements 31-2607 CFP312607 Matt P Kayla Improvements for Friendlyville at SWWF grounds 265,000 265,000 6,688 258,312 Grant and Cpt Maint 3010
Health Parking Lot Striping 31-2608 CFP312608 Matt P Kayla Stripping and Signage of Public Health Parking Lot 5,000 5,000 3,521 1,479 REET II 3120 31251830
SWWF Drain and Resurfacing 31-2609 CFP312609 Matt P Kayla Installing drains and resurfacing at SWWF grounds 1,000,000 1,000,000 25,196 974,804 REET II 3120 31257540 | 31259475
Jail Roof Replacement 31-2610 CFP312610 Matt P Kayla Replacing Jail Roof 2,500,000 2,500,000 1,545 2,498,455 1/10th %3100
4-H Event Center 31-2611 CFP312611 Matt P Kayla Dept of Commerce Grant work for 4H building 780,000 780,000 727 779,273 Grant 3010
Parking Improvements 31-2612 CFP312612 Matt P Kayla Long term improvements to PHSS Parking lot 500,000 500,000 2,407 497,593 REET II 3120 30151830
Public Health HVAC 31-2613 CFP312613 Matt P Kayla Upgrade to PHSS building HVAC 50,000 1,700,000 182 1,699,818 REET II 3120 30151830
Fire Alarm System 31-2614 CFP312614 Matt P Kayla Updating fire alarm system at the Historic Courthouse.
Grant Reimbursable 300,000 300,000 - 300,000 REET I 3110
Historic Museum Heat Pump Replacement 31-2615 CFP312615 Matt T Kayla Replacing heat pump at historic courthouse using
Historic Preservation funding 10,000 10,000 - 10,000 TBD TBD
Animal Shelter 31-2616 CFP312616 Matt P Kayla Animal Shelter Construction 50,000 50,000 - 50,000 Donation Fund 1520
L&J Flooring 31-2617 CFP312617 Matt P Kayla Replacing flooring at 2nd floor of L&J Building 400,000 400,000 - 400,000 Capital Maintenance 3010
Evidence Building Security Upgrades 31-2618 CFP312618 Matt P Kayla Security updates to the Evidence Locker 25,000 25,000 4,987 20,013 Capital Maintenance 3010
Jail Biometrics Upgrade 31-2619 CFP312619 Nathan K Amanda P Installing biometric cameras at the Jail 67,500 118,500 3,911 114,589 1/10th %3100 31059423 | 31052350 Y Y Y Planning and Design WCRP 0 AEU Risk Pool paying for software and maintenance
Comm Dev Bldg Exhaust Fans 31-2620 CFP312620 Matt T Kayla Installation of exhaust fans at the Comm Dev Building 10,000 10,000 - 10,000 Capital Maintenance 3010
SWWF Public Address System 31-2621 CFP312621 Tim S Kayla Installation of PA System as SWWF grounds 25,000 25,000 - 25,000 Capital Maintenance 3010
L&J Sally port and Alcove Gates 31-2622 CFP312622 Alex M Kayla Installation of fencing and gates at the L&J's ammo
room and alcove 15,000 15,000 - 15,000 1/10th %3100 31053250
L&J Sally Port Insurance Repair 31-2623 CFP312623 Matt T Kayla Repairing damage to the L&J sally port 20,000 20,000 - 20,000 1/10th %3100 31053250
EV Charging Station and Parking 31-2624 CFP312624 Matt P Kayla Installation of EV Charging station and improvements of
parking lot by Public Health 1,056,000 1,056,000 - 1,056,000 Grant | REET I 3110 30151830
Number of Projects: 32 Total Estimates:11,625,234 13,326,234 2,288,475 11,037,759
Name Estimated Cost Priority
Assessors Remodel 100,000 LOW
Brick House Demo 150,000 HIGH
Campus Generator upgrades/ Replacements 1,500,000 MEDIUM
Campus HVAC control system upgrade 1,000,000 HIGH
Coroner New Building 1,500,000 LOW
Coroner/Evidence exterior paint 30,000 MEDIUM
Facilities painting/re-siding 150,000 MEDIUM
Health Building 1st floor remodel 250,000 MEDIUM
Health Building Elevator 700,000 HIGH
Health building exterior paint 50,000 MEDIUM
Health Building Fire Alarm System 300,000 HIGH
Health Building Windows 500,000 MEDIUM
Health Parking Lot overruns 500,000 MEDIUM
Historic Courthouse HVAC Replacement 1,500,000 HIGH
Historic Courthouse roof replacement 1,250,000 MEDIUM
Historic Courthouse, South/North door histor 200,000 HIGH
Jail Control tower flooring 50,000 LOW
Jail Elevator 1,000,000 HIGH
Jail LED Replacements 150,000 HIGH
James Building exterior brick repair and paint 25,000 MEDIUM
Law & Justice 3rd Floor flooring replacement 500,000 MEDIUM
Law & Justice 4th Floor flooring replacement 500,000 MEDIUM
Law & Justice building Chiller 500,000 HIGH
Law & Justice HVAC upgrades 1,500,000 HIGH
Law & Justice parking lot resurfacing/ sealing / Pai 125,000 MEDIUM
Law & Justice Roof Replacement 1,500,000 MEDIUM
Law & Justice Sealing of exterior 300,000 MEDIUM
Motor Pool exterior paint 30,000 MEDIUM
Parks roofs, bathrooms benches 1,000,000 MEDIUM
Public Works Brick Masonry Restoration: re-p 500,000 MEDIUM
Solid Waste - Office 500,000 LOW
Solid Waste - Tipping floor 1,000,000 HIGH
SWWF Equestrian Center 16,000,000 LOW
SWWF Grandstands improvements 2,500,000 MEDIUM
SWWF Levee Pumps and controls 750,000 HIGH
Total Future/Unfunded Projects:35
Total Estimated Costs 38,110,000
4/1/2026
Future / Unfunded Projects