HARRIS COUNTY ARCHITECTURE & ENGINEERING DIVISION CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR

Transcription

1 HARRIS COUNTY ARCHITECTURE & ENGINEERING DIVISION CAPITAL IMPROVEMENT PROGRAM FISCAL YEAR

2 MEMORANDUM DATE: June 5, Preston, 7 th Floor Houston, Texas (713) TO: FROM: Arthur L. Storey, Jr., P.E., Executive Director of Public Infrastructure John R. Blount, P.E. Director SUBJECT: FY Capital Improvement Program The following information and attachments are presented on behalf of the Architecture and Engineering Division (A&E) for this year s Capital Improvement Program: HIGHLIGHTS Architecture and Engineering has kept pace with the steadily increasing project demands of its clients. The project staff is currently managing and administering over 170 active infrastructure projects valued at approximately 360 million dollars. The Permits group continues to report an upward trend in permitting activity. In addition, data analyses on permits issued indicate a 29% increase of estimated construction costs since fiscal year A&E continues to operate within the means of its annual budget and is currently seeking individuals to fill key vacancies within the Division. A memo was recently forwarded to the Division s clients with information on rising project costs. Along with increased construction activity, other large scale projects such as the Grand Parkway have had noticeable effects on County project costs. Concrete materials for example, have increased significantly in both vertical and horizontal construction. The project staff will continue to work with the Purchasing Department and clients to find ways on lessening these impacts. A Division of the Harris County Public Infrastructure Department

3 Arthur L. Storey, Jr., P.E. June 5, 2013 Page 2 A&E is currently working with the County Attorney s Office on revising regulations related to maintenance and reconstruction costs on aging subdivision infrastructure that was brought to Commissioners Court s attention in last year s CIP report. Meetings are currently being held with members of the Greater Houston Builders Association (GHBA), the American Council of Engineering Companies (ACEC), and with the Association of Water Board Directors (AWBD) to develop a fair and equitable solution to the issues. At the direction of Commissioners Court, the Division has been tasked with providing architecture and engineering services and support to the Harris Health System (formerly known as the Hospital District). An interlocal agreement was prepared and approved to allow work to begin immediately. The federal government is in the process of phasing out its subsidies to the National Flood Insurance Program (NFIP) due to a reform act that was passed in July of As a result, many homeowners located in various flood zones will be likely to experience substantial increases to their flood insurance premiums. In addition, re-mapping activities will most likely affect many areas located in the coastal communities of the County. CAPITAL PROJECTS Architecture and Engineering has worked together and collaborated with members of Commissioners Court, department heads, and other key stakeholders to prepare and present a comprehensive list of capital improvement projects. Attachments following this memo include informational sheets for proposed and ongoing capital projects as well as a master list. A separate court letter is also being presented requesting authorization to proceed and funding authorization for a total of 87 priority projects. They have been carefully selected on the basis of life/safety, satisfying time sensitive environmental issues, and addressing critical infrastructure needs. Other projects not considered for approval at this time will be forwarded to Commissioners Court for consideration on an as needed basis. A Division of the Harris County Public Infrastructure Department

4 Arthur L. Storey, Jr., P.E. June 5, 2013 Page 3 CAPITAL PROJECTS A&E PROJECT PORTFOLIO The Division s project managers continue to manage and complete projects at an accelerated pace despite key vacancies. The following tables indicate the anticipated estimated dollar values of road and bridge projects available to be bid this fiscal year as well as total value of all other projects included in A&E s portfolio. FY PCT 1 PCT 2 PCT 3 PCT 4 TOTAL Road & Bridge CIP 36.2M 552K 23.9M 27.2M 87.9M Joint Participation Funding 6.9M 32.3M 6.8M 22K 46.0M Total CIP Roads 43.1M 32.9M 30.7M 27.2M 133.9M FY Other Capital Projects (Buildings, asphalt overlays, parks, water/wastewater, etc.) TOTAL 224 Million CAPITAL PROJECTS COMPLETED SINCE FY CIP BUDGET HEARING The following list provides a brief update on each completed project that was presented during last fiscal year s Capital Improvement Program report: 5900 Canal Street Warehouse ROW completed the purchase of the facility in February 2013, and A&E is currently working with the District Clerk, District Attorney, Sheriff s Office and ITC personnel to determine space needs and layout configurations. Initial assessments indicate the need for a County wide Records Management Plan to insure additional space is not required in the near future. Administration Building Elevators Renovation of all elevators was completed January Atascocita Complex The sewage plant lift station of the facility was completed in February 2013 and the County is now contracting with MUD #278 for wastewater service. Congress Plaza Build-out of the first floor and the subsequent relocation of the Law Library to this area was completed in January A Division of the Harris County Public Infrastructure Department

5 Arthur L. Storey, Jr., P.E. June 5, 2013 Page 4 E-Permits System - Phase I of the project was completed in October 2012, and allows for electronic entry of certain permits. Phase II of the project is currently underway and once completed, all requests for building permits can be filed electronically Institute of Forensic Science Genetics Laboratory The Forensic Genetics Laboratory was completed in October 2012, and is now fully operational. North Bayou Central Plant The construction of the central plant was completed in October 2012, and the facility is providing chilled water and steam to both the 1200 Baker and the 701 San Jacinto jails. North Bayou Central Plant Parking Lot Construction of the parking lot adjacent to the central plant was completed in September 2012, and is currently generating revenue for the County. Todd Street Warehouse Renovation of the facility was completed, and sections of both the County Clerk s Office and the Tax Assessor s Office were relocated to the facility in June HARRIS COUNTY PARKS Harris County continues to grow and improve its vast network of parks. Currently, there is an estimated 170 parks with over 25,000 acres of land. This year, A&E will be transforming its park planning and landscape architecture services. The goal is to be better suited and appropriately staffed to accommodate the needs of the Division s clients. ARCHITECTURE AND ENGINEERING INITIATIVES The Division has traditionally relied on the Harris County road log for various purposes. It has been determined that it will be necessary to perform an extensive level of maintenance as well as to make modifications. Departments and clients dependent on the road log will have more reliable and improved data. It should be noted these improvements will require future capital expenditures. Architecture and Engineering worked collaboratively with ITC to develop and implement Phase I of the Division s new Project Management Application (PMA) system. PMA provides tracking capabilities for the Division s entire portfolio of projects. It will be necessary to expend A Division of the Harris County Public Infrastructure Department

6 Arthur L. Storey, Jr., P.E. June 5, 2013 Page 5 capital funds for the development and implementation of Phase II. With over 170 active projects, it becomes essential to have a system that is dynamic enough to maintain key information, provide reporting, as well as enhance client communications. Over the past few years, the Division reduced CIP road project delivery from an average design duration of six years to less than eighteen months. A&E will continue to document and leverage these transformative efforts as a foundation for future projects. By focusing on dedicated planning and innovative designs, the Division anticipates that recent project successes may be replicated across A&E s project portfolio. These efforts will require a significant investment in the staff s ability to document processes, recommend improvements, and expand the knowledge to the project and consultant teams. A Division of the Harris County Public Infrastructure Department

7 HARRIS COUNTY DOWNTOWN COURTHOUSE COMPLEX MAP

8 HARRIS COUNTY DOWNTOWN COURTHOUSE COMPLEX ARCHITECTURE AND ENGINEERING DIVISION JOHN BLOUNT, DIRECTOR COUNTY BUILDINGS SAN JACINTO JAIL, ANNEX N. SAN JACINTO 2. ADMINISTRATION BUILDING, ANNEX PRESTON 3. ANDERSON CLAYTON BUILDING, ANNEX PRAIRIE 4. ANNEX 22 (TO BE DEMOLISHED) 1301 FRANKLIN 5. BAKER STREET JAIL 1200 BAKER 6. BAKER STREET JAIL (LEASED FROM) 1307 BAKER 7. CARPENTER SHOP, ANNEX COMMERCE 8. CENTRAL PLANT, ANNEX PRESTON 9. CHANNEL GARAGE AUSTIN CIVIL COURTHOUSE 201 CAROLINE COFFEE POT BUILDING, ANNEX 20 (TO BE DEMOLISHED) 102 SAN JACINTO CONGRESS PLAZA, ANNEX CONGRESS 13. CRIMINAL JUSTICE CENTER, ANNEX FRANKLIN 14. DISTRICT ATTORNEY S BLDG., ANNEX 54 (VACANT) 201 FANNIN 15. DRUG BUILDING, ANNEX CAROLINE 16. FAMILY LAW CENTER, ANNEX 52 (TO BE DEMOLISHED) 1115 CONGRESS 17. FIRE STATION, ANNEX PRESTON FUTURE DETENTION CENTER- TEMPORARY PARKING LOT / PROPOSED JOINT PROCESSING CENTER 700 N. SAN JACINTO 19. NORTH BAYOU CENTRAL PLANT 1207 BAKER 20. HARRIS COUNTY 1910 COURTHOUSE, ANNEX FANNIN 21. HOGAN ALLNOCH, ANNEX 23 (VACANT) 1319 TEXAS 22. INMATE PROCESSING CENTER, ANNEX COMMERCE JUVENILE JUSTICE CENTER, ANNEX CONGRESS COUNTY PARKING I. CONGRESS PLAZA PARKING GARAGE 1019 CONGRESS II. DRUG BUILDING PARKING 406 CAROLINE lll. GULF STATION PARKING SAN JACINTO lv. OLD LOMAS PARKING GARAGE (TO BE DEMOLISHED) FANNIN V. PARKING 1319 TEXAS VI. PARKING PRAIRIE Vll. PARKING FANNIN VIII. PARKING GARAGE 1401 CONGRESS IX. PARKING LOT LA BRANCH X. SURFACE PARKING 1200 BAKER STREET XI. SURFACE PARKING 1300 BAKER STREET OPEN SPACES A. QUEBEDEAUX PARK FANNIN B. FAMILY LAW CENTER PLAZA SAN JACINTO LEGEND COUNTY BUILDINGS COUNTY OWNED PARKING COUNTY OWNED PROPERTIES AFFECTED ENTIRE BLOCK AFFECTED OPEN SPACES Entire Block Planned Parking 1115 Congress- Family Law Vacate 1019 Congress- Congress Plaza Renovate 17th Floor 1001 Preston Administration Bldg. Facade Repair & Sprinkler System 700 N. San Jacinto- Proposed Joint Processing Center 24. OLD WILSON BUILDING, ANNEX Congress 49 SAN JACINTO Juvenile Justice Center 25. PALACE HOTEL (LEASED TO) COUNTY Study for Possible Renovation 216 LA BRANCH TUNNEL SYSTEM for IV-D Court 3 VI 26. PEDEN BUILDING (LEASED TO), ANNEX N. SAN JACINTO COUNTY OVERHEAD WALKWAYS V PILLOT BUILDING (LEASED TO), ANNEX CONGRESS BIKE TRAIL 28. PLAZA / JURY ASSEMBLY 1201 CONGRESS 29. SWEENEY BUILDING (LEASED TO), ANNEX MAIN 30. VMC FUELING STATION, ANNEX 85 PRESTON San Jacinto- Coffee Pot Bldg. Vacate & Demo 12/1 12/I VII IV A Bike Trail III B ALLEN II X 9 30 VIII XI 25 IX 1301 Franklin- Vacate to the 1st & 2nd Floors Caroline- Civil Courthouse Renovate 16th Floor

9 ARCHITECTURE & ENGINEERING CAPITAL IMPROVEMENT PROGRAM PROJECT LIST

10 FY CIP PROJECTS Approx. Year $ Funds Funding Cash Cash Cash Cash Cash Pct. Building Address Sq.Ft. Built Project Type $ Budget $ Funded Needed Source FY FY FY FY FY Lockwood - Annex Lockwood 193, Fire alarm & suppression system New 600, ,000 FPM - PAYG 100, , Lockwood - Annex Lockwood 193, Parking lot repair Other 300, ,000 CP/Debt , Jail - Annex North San Jacinto 580, Elevator replacement Active 4,500,000 4,500,000 0 CP/Debt 3,500,000 1,000, Lawn - Annex Ringold 10, Roof repair Other 38, ,000 FPM - PAYG 0 38, Administration Building 1001 Preston 277, Buildout 5th floor office space Active TBD 0 TBD BM/Debt Administration Building 1001 Preston 277, Install fire sprinkler system Active 1,500,000 1,500,000 0 CP/Debt 1,000, , Administration Building 1001 Preston 277, Modify HVAC system New 300, ,000 PID - PAYG 300, Administration Building 1001 Preston 277, Paint and replace carpet New TBD 0 TBD FPM - PAYG 0 TBD Administration Building 1001 Preston 277, Repair exterior concrete façade (Phase I) Active 2,500,000 1,250,000 1,250,000 CP/Debt 750,000 1,750, Administration Building 1001 Preston 277, Repair exterior concrete façade (Phase II) Active TBD 0 TBD CP/Debt Administration Building 1001 Preston 277, Roof repair Other 350, ,000 CP/Debt , Agriculture Center - Annex Bear Creek Dr. 22, Fire alarm system repair New 25, ,000 FPM - PAYG 25, Animal Shelter - Annex Canino Road 37, Design and construct a new facility Other 20,300, ,300,000 CP/Debt ,300,000 1 Animal Shelter Annex Canino Road 37, Expand and renovate facility Active 550, ,000 0 CP/Debt 550, Annex "B" 3330 O.S.T. 60,000 Parking lot repair Other 800, ,000 Debt ,000 1 Annex "B" 3330 O.S.T. 60,000 Replace Chiller Other 76, ,000 FPM - PAYG 0 76, Annex "B" Building A 3330 O.S.T. 60,000 Roof repair Other 45, ,000 FPM - PAYG 0 45, Annex 27 - Peden Building 600 North San Jacinto 64, Roof Other 100, ,000 FPM - PAYG , Annex East Avenue A 3, Parking lot repair Other 200, ,000 FPM - PAYG ,000 2 Annex East Avenue A 3, Roof repair Other 40, ,000 FPM - PAYG 0 40, Atascocita - Academy Building 2316 Atascocita Road 43, Install backup generator Active 750, ,000 0 PID - PAYG 750, Atascocita - Complex 2316 Atascocita Road 43, Convert from ground to surface water Active 5,000, ,000,000 CP/Debt 0 250,000 2,375,000 2,375, Atascocita - Evidence Storage Building 2322 Atascocita Road Expand facility New 560, ,000 CP/Debt 50, , Atascocita - FMO Building 2326 Atascocita Road 7, Expand facility New 250, ,000 CP/Debt 50, , Atascocita SATS / YMAC - Boot Camp /2 Atascocita Road 45, Fire alarm & suppression system New 750, ,000 CP/Debt 150, , Atascocita SATS / YMAC - Boot Camp /2 Atascocita Road 45, Plumbing Upgrades New 850, ,000 CP/Debt 250, , Bay Area Annex - Annex Buccaneer Lane 36, Roof repair Other 145, ,000 FPM - PAYG , Baytown Courthouse - Annex Baker Road 20, Parking lot repair Other 275, ,000 FPM - PAYG ,000 2 Baytown Courthouse - Annex Baker Road 20, Roof repair Other 220, ,000 FPM - PAYG , Branch Library - Administration Airline Dr. 13, Purchase new facility Active 5,500, ,500,000 Reduced Lease 2,250,000 3,250, Branch Library - Aldine Airline Dr. 13, Parking lot repair Other 34, ,000 FPM - PAYG ,000 4 Branch Library - Baldwin Boettcher Design and construct an 80K SF facility Other 11,600, ,600,000 CP/Debt ,600,000 4 Branch Library - Baldwin Boettcher Aldine Westfield 10, Fire alarm system repair New 40, ,000 FPM - PAYG 40, Branch Library - Baldwin Boettcher Aldine Westfield 10, Roof Other 80, ,000 FPM - PAYG , Branch Library - Cypresswood Design and construct a new 30K SF library Other 8,900, ,900,000 CP/Debt ,900,000 4 Branch Library - Fairbanks Design and construct a 35K SF facility Other 10,000, ,000,000 CP/Debt ,000,000 4 Branch Library - Fairbanks 7122 N Gessner 7, Roof repair Other 60, ,000 FPM - PAYG , Branch Library - High Meadows 4500 Aldine Mail Route 9, Parking lot repair Other 75, ,000 FPM - PAYG ,000 3 Branch Library - Maud Smith Marks 1815 Westgreen Blvd. 14, Roof repair Other 100, ,000 FPM - PAYG , Branch Library - Northwest Regency Green Dr. 12, Parking lot repair Other 75, ,000 FPM - PAYG ,000 3 Branch Library - Northwest Regency Green Dr. 12, Roof repair Other 100, ,000 FPM - PAYG , Branch Library - Parker Williams Scarsdale Blvd. 19, Fire alarm system repair Active 50,000 50,000 0 FPM - PAYG 50, Branch Library - Parker Williams Scarsdale Blvd. 19, Renovate existing facility Other 3,400, ,400,000 CP/Debt ,400,000 2 Branch Library - South Houston 607 Avenue A 6, Parking lot repair Other 60, ,000 FPM - PAYG ,000 2 Branch Library - Stratford 509 Stratford 3, Parking lot repair Other 75, ,000 FPM - PAYG ,000 3 Burnett-Bayland Homes 6500 Chimney Rock 64, Design and construct new gym Active 2,500, ,000 2,225,000 CP/Debt 2,000, , Burnett-Bayland Homes 6500 Chimney Rock 64, Parking lot repair Other 450, ,000 CP/Debt ,000 3 Burnett-Bayland Rehabilitation Center - BBRC 6500 Chimney Rock 36, Parking lot repair Other 400, ,000 CP/Debt ,000 2 Canal Street Records Warehouse 5900 Canal Street 287, Renovate facility Active 5,500,000 4,300,000 1,200,000 CP/Debt 3,000,000 2,500, Carpenter Shop - Annex Commerce 17, Fire alarm system repair Active 30,000 30,000 0 FPM - PAYG 30, Central Plant 1303 Preston 18, Roof repair New 100, ,000 CP/Debt 0 100, Civil Courthouse 201 Caroline 661, Design and buildout four Family Courts Active 9,500,000 9,500,000 0 CP/Debt 8,000,000 1,500, Coffee Pot Building - Annex San Jacinto 64, Design parking facility New 250, ,000 PID - PAYG 100, , Coffee Pot Building - Annex San Jacinto 64, Raze facility Active 2,000, ,000,000 CP/Debt 50,000 1,950, Community Supervision - Annex Q West Office 10, Parking Lot Other 75, ,000 CP/Debt ,000 1 Congress Plaza - Annex Congress 401, Buildout 17th floor Active 3,035,000 3,035,000 0 CAO 250,000 2,785, Congress Plaza - Annex Congress 401, Buildout basement Active 635, ,000 0 CAO 0 85, , Congress Plaza - Annex Congress 401, Elevator replacement Other 2,000, ,000,000 CP/Debt 0 1,000,000 1,000,

11 FY CIP PROJECTS Approx. Year $ Funds Funding Cash Cash Cash Cash Cash Pct. Building Address Sq.Ft. Built Project Type $ Budget $ Funded Needed Source FY FY FY FY FY Congress Plaza - Annex Congress 401, Roof Other 300, ,000 CP/Debt 0 300, Cotton Exchange - Annex Prairie 222, Replace cooling Tower Active 300, , ,000 FPM - PAYG 300, Cotton Exchange - Annex Prairie 222, Replace entry doors Other 35, ,000 FPM - PAYG 0 35, Cotton Exchange - Annex Prairie 222, Waterproof eastside of building Active 300, ,000 CP/Debt , Criminal Justice Center - CJC 1201 Franklin 753, Elevators Other TBD 0 TBD CP/Debt Criminal Justice Center - CJC 1201 Franklin 753, Replace Jury Chairs New 460, ,000 FPM - PAYG 460, Crites Warehouse 4625 Crites 54, Roof repair Other 425, ,000 CP/Debt , Cypresswood Courthouse - Annex Cypresswood Drive 25, Purchase land and replace facility New TBD 0 TBD CP/Debt Cypresswood Courthouse - Annex Cypresswood Drive 25, Replace Chiller Other 150, ,000 FPM - PAYG 0 150, Cypresswood Courthouse - Annex Cypresswood Drive 25, Study to replace facility New 250, ,000 PID - PAYG 175,000 75, Delta Building N.W. Freeway 96, Parking lot repair Other 500, ,000 CP/Debt ,000 4 Delta Building N.W. Freeway 96, Roof repair Other 160, ,000 CP/Debt , Delta Building N.W. Freeway 96, Study to identify a replacement facility New 250, ,000 PID - PAYG 75, , District Attorney Building (vacant) 201 Fannin 87, Disposition to be determined Other TBD 0 TBD CP/Debt District V Patrol Tomball 12, Parking lot repair Other 500, ,000 CP/Debt ,000 1 Drug Building - Annex Caroline 66, Elevator repair New 85, ,000 FPM - PAYG 0 85, Drug Building - Annex Caroline 66, Fire alarm system repair New 90, ,000 FPM - PAYG 90, Drug Building - Annex Caroline 66, Fire suppression system repair New 120, ,000 FPM - PAYG 0 120, Drug Building - Annex Caroline 66, Roof repair New 80, ,000 FPM - PAYG 0 80, Family Law Center 1115 Congress 114, Design and buildout 2 Family and 4 - IVD Courts Active TBD 0 TBD PID - PAYG Family Law Center 1115 Congress 114, Elevator repair Active 1,000, ,000,000 PID - PAYG 500, , Family Law Center 1115 Congress 114, Disposition to be determined Active TBD 0 TBD CP/Debt Family Law Center 1115 Congress 114, Relocate occupants Active 100, ,000 PID - PAYG 0 100, Family Law Center 1115 Congress 114, Study to relocate 2 Family and 4 - IVD Courts Active 50,000 50,000 0 PID - PAYG 50, Fire Station - Annex Preston 63, Fire alarm system repair New 100, ,000 FPM - PAYG 100, Fire Station - Annex Preston ,923 Roof repair Other 120, ,000 FPM - PAYG , Fire Station - Fire station 1302 Preston 63, Repair elevator system Active 600, ,000 CP/Debt 400, , Inmate Processing Center - IPC 1201 Commerce 52, Elevator repair Other 700, ,000 CP/Debt , Inmate Processing Center - IPC 1201 Commerce 52, Roof repair Other 165, ,000 CP/Debt , Institute of Forensic Science - Annex O.S.T. 74, Design and construct new facility Active 75,300,000 75,300,000 0 CP/Debt 10,325,000 48,290,000 16,685, Juvenile Justice Center - JJC 1200 Congress 343, Replace video surveilance system Active 2,500,000 2,500,000 0 JP Rollover 500,000 2,000, ` Juvenile Facilities Replace video surveilance system New TBD 0 TBD JP Rollover Juvenile Probation Baytown - Annex W. Sterling 7, Roof Other 60, ,000 FPM - PAYG , Little Baker Street Jail (leased facility) 1307 Baker 110, Replace communications and security systems New 750, ,000 CP/Debt 100, ,000 2 Little Baker Street Jail (leased facility) 1307 Baker 110, Study to determine purchase options for facility Active 50, ,000 PID - PAYG 0 50, Lockwood Annex - Annex Lockwood 7, Fire alarm system repair New 35, ,000 FPM - PAYG 35, Lockwood Annex - Annex Lockwood 7, Parking Lot Other 70, ,000 CP/Debt ,000 1 Lomas Nettleton Garage 119 Fannin 75, Raze facility New 1,200, ,200,000 CP/Debt 250, , Meadowfern 330 Meadowfern 26, Fire alarm system repair Active 90,000 90,000 0 FPM - PAYG 90, Mickey Leland Annex - Annex North Shepherd 24, Parking Lot Other 450, ,000 CP/Debt ,000 1 Murworth - Annex M 2525 Murworth 199, Elevator repair Other 150, ,000 FPM - PAYG , Murworth - Annex M 2525 Murworth 199, Parking Lot Other 1,100, ,100,000 CP/Debt ,100,000 2 New Baker St. Jail 1200 Baker Street 603, Domestic/Fire Water Tank New 125, ,000 FPM - PAYG 0 125, Old 1301 Franklin St. Jail - Annex Franklin 812, Modify HVAC system Active 250, ,000 PID - PAYG 0 250, Old 1301 Franklin St. Jail - Annex Franklin 812, Preliminary scope & design of a joint 911 Call Center Active 250, ,000 PID - PAYG 175,000 75, Old 1301 Franklin St. Jail - Annex Franklin 812, Raze facility Other TBD 0 TBD CP/Debt , Old 1301 Franklin St. Jail - Annex Franklin 812, Study to relocate all other HCSO 1301 occupants Active 150, ,000 PID - PAYG 75,000 75, Old Annex J - Annex Lee Dr. 19, Parking Lot Other 175, ,000 CP/Debt ,000 3 Pech Road - Annex Pech Road 23, Parking Lot Other 100, ,000 CP/Debt ,000 2 Peden Building - Annex North San Jacinto 64, Replace 2 chillers Other 325, ,000 FPM - PAYG , RTC Facility - Annex W. Loop South 141, Install fire sprinkler system Active 800, ,000 0 CP/Debt 650, , RTC Facility - Annex W. Loop South 141, Repair garage Active 258, ,000 0 PID - PAYG 100, , RTC Facility - Annex W. Loop South 141, Replace 2 chillers Other 650, ,000 CP/Debt , Social Service Old Annex S - Annex Jensen Drive 29, Fire alarm system repair Active 60,000 60,000 0 FPM - PAYG 60, Social Service Old Annex S - Annex Jensen Drive 29, Parking Lot Other 350, ,000 CP/Debt ,000 2 Social Service Old Annex S - Annex Jensen Drive 29, Roof replacement New 800, ,000 CP/Debt 550, , Southeast Annex - Annex Cullen Blvd. 17, Purchase land and replace facility New TBD 0 TBD CP/Debt Southeast Annex - Annex Cullen Blvd. 17, Repair elevators Other 150, ,000 FPM - PAYG ,000

12 FY CIP PROJECTS Approx. Year $ Funds Funding Cash Cash Cash Cash Cash Pct. Building Address Sq.Ft. Built Project Type $ Budget $ Funded Needed Source FY FY FY FY FY Southeast Annex - Annex Cullen Blvd. 17, Study to replace facility New 250, ,000 PID - PAYG 175,000 75, Southwest Annex - Annex Chimney Rock 17, Parking lot repair Other 475, ,000 CP/Debt ,000 3 Southwest Annex - Annex Chimney Rock 17, Roof repair Other 160, ,000 FPM - PAYG , Todd Street Warehouse Todd Street 124, Install backup generator Active 200, ,000 0 Insurance 200, Todd Street Warehouse Todd Street 124, Install security cameras Active 130, ,000 0 Insurance 130, Transtar * 6922 Katy Road 52, Expand existing parking lot Active 2,000,000 2,000,000 0 TXDOT 2,000, Transtar * 6922 Katy Road 52, Renovate and expand facility Active 8,300,000 8,300,000 0 TXDOT 8,300, Vehicle Maintenance - Leff Bros. Warehouse 2505 Texas Avenue 40, Roof repair Other 300, ,000 CP/Debt , W. Kyle Chapman Annex - Annex Spencer Highway 18, Fire alarm system repair Active 40,000 40,000 0 FPM - PAYG 40, W. Kyle Chapman Annex - Annex Spencer Highway 18, Replace 2 chillers Other 192, ,000 FPM - PAYG , W. Kyle Chapman Annex - Annex Spencer Highway 18, Roof Other 170, ,000 FPM - PAYG , West Side Annex - Annex Clay Road 19, Parking lot repair Other 150, ,000 FPM - PAYG ,000 2 Wilson Building - Annex San Jacinto 157, Elevators Other 70, ,000 FPM - PAYG 0 70, Wilson Building - Annex San Jacinto 157, Replace 1 Chiller New 275, ,000 FPM - PAYG 0 275, Youth Village 210 J.W. Mills 96, Fire alarm system repair New 300, ,000 FPM - PAYG 300, Youth Village 210 J.W. Mills 96, Parking lot repair Other 450, ,000 CP/Debt ,000 2 Youth Village 210 J.W. Mills 96, Roof repair Other 55, ,000 FPM - PAYG , CSCD Masterplan Active 50, ,000 PID - PAYG 50, Design and construct a joint County/City Radio Shop Active 2,705,000 2,705,000 0 CP/Debt 1,500,000 1,205, Design and construct evidence processing room New 100, ,000 HCSO Invest 100, Disaster Recovery Center feasibility study New 250, ,000 PID - PAYG 0 150, , Evaluate potential property acquisitions Active 150, ,000 PID - PAYG 150, Environmental closure - Mosquito Dixie Active 150, ,000 0 Enviromental 0 150, LED traffic light conversion (Phase II) Active 1,400, ,400,000 PID - PAYG 800, , NPDES annual funding Active 500, ,000 0 PID - PAYG 0 500, Purchase and install security screening systems New 315, ,000 FPM-HCPID 0 315, Purchase property New 4,000, ,000,000 CP/Debt 4,000, Replenish PID mobility fund Active 2,000,000 2,000,000 0 HCTRA 2,000, Replenish PID pay as you go account Active 4,000, ,000,000 General Fund 0 4,000, Review the design of joint Processing Center Active 125, ,000 0 PAYG 125, Study to determine disposition of certain buildings New 250, ,000 PID - PAYG 0 125, , Study to replace HCSO Marine Command facility New 250, ,000 HCSO Invest 0 50, , Subdivision pavement road and drainage repairs Active 1,000,000 1,000,000 0 PID - PAYG 0 1,000, Tax Office Master Plan New 50, ,000 PID - PAYG 50, Total 231,448, ,883, ,865,000 58,075,000 83,437,000 25,057,000 3,940,000 61,489,000 Project Type $ Funds Cnt $ Budget $ Funded Needed Red = New Priority Projects 37 14,110, ,110,000 Green = Active Priority Projects ,358, ,883,000 25,475,000 All Priority ,468, ,883,000 39,585,000 Black = Other projects 63 69,030, ,030,000 Total ,498, ,883, ,615,000 Transtar * - 100% TXDOT reimbursed

13 ARCHITECTURE & ENGINEERING CAPITAL IMPROVEMENT PROGRAM PROJECTS BY FACILITY

14 601 Lockwood Annex Lockwood 2 Stories Built in ,902 SqFt Location Pct 2 *Installation of fire alarm & suppression system 600K Life Safety Parking lot repair 300K Maintenance 701 Jail Annex North San Jacinto 9 Stories Built in ,400 SqFt Location Pct 2 *Elevator Replacement under construction 4.50M Regulatory

15 8111 Lawn Annex Ringold 1 Story Built in ,862 SqFt Location Pct 1 Roof Replacement 38.0K Facility Improvement Administration Building 1001 Preston 9 Stories Built in ,341 SqFt Location Pct 1 *Installation of fire sprinkler system under construction 1.50M Regulatory *Modification of HVAC system 300K Facility Improvement *Repair/Restoration of exterior concrete façade (Phase I) 2.50M Maintenance *Repair/Restoration of exterior concrete façade (Phase II) TBD Maintenance *5th Floor Renovation of approximately 10K SqFt TBD Facility Improvement Roof replacement 350K Facility Improvement *Paint and carpet TBD Maintenance *Masterplan for Tax Assessor's Office 50K Other Capital Projects

16 Agriculture Center Annex Bear Creek Drive 1 Story Built in ,150 SqFt Location Pct 3 *Installation of fire alarm system 25.0K Life Safety Animal Shelter Annex Canino 1 Story Built in ,036 SqFt Location Pct 1 *Expand and renovate facility under construction 550K Facility Improvement Design and construct new facility 20.3M Other Capital Projects

17 Annex B 3330 Old Spanish Trail 1 Story Location Pct 1 60,000 SqFt Replace chiller 76.0K Facility Improvement Parking lot repair 800K Maintenance Building A Roof replacement 45.0K Facility Improvement Annex East Avenue A 2 Stories Built in ,904 SqFt Location Pct 2 Roof replacement 40.0K Facility Improvement Parking lot repair 200K Maintenance

18 Atascocita Complex / Atascocita Road Location Pct 4 *Academy Building Installation of backup generator 750K Facility Improvement *Complex Convert from ground water to surface water 5.00M Regulatory *Evidence Storage Building Facility expansion 560K Facility Improvement *Fire Station Facility Expansion 250K Facility Improvement *SATS/YMAC Boot Camp Installation of fire alarm & suppression system 750K Life Safety *SATS/YMAC Boot Camp Upgrade of plumbing in facility 850K Facility Improvement Bay Area Annex Annex Buccaneer Lane 2 Stories Built in ,102 SqFt Location Pct 2 Roof replacement 145K Facility Improvement

19 Baytown Courthouse Annex Baker Road 1 Story Built in ,724 SqFt Location Pct 2 Roof replacement 220K Facility Improvement Parking lot repair 275K Maintenance Branch Library - Administration Annex C 8080 El Rio 1 Story Built in ,724 SqFt Location Pct 2 *Purchase new facility 5.50M Other Capital Projects

20 Branch Library - Aldine Airline Drive 1 Story Built in ,268 SqFt Location Pct 2 Parking lot repair 34.0K Maintenance Branch Library - Baldwin Boettcher Aldine Westfield 1 Story Built in ,729 SqFt Location Pct 4 Design and construct an 80K SqFt facility 11.6M Other Capital Projects *Installation of fire alarm system 40.0K Life Safety Roof replacement 80.0K Facility Improvement

21 Branch Library - Cypresswood No Image Available Location Pct 4 Design and construct a new 30K SqFt library 8.90M Other Capital Projects Branch Library Fairbanks 7122 N Gessner 1 Story Built in ,151 SqFt Location Pct 4 Design and construct a new 35K SqFt library 10.0M Other Capital Projects Roof replacement 60.0K Facility Improvement

22 Branch Library - High Meadows 4500 Aldine Mail Route 1 Story Built in ,175 SqFt Location Pct 2 Parking lot repair 75.0K Maintenance Branch Library - Maud Smith Marks 1815 Westgreen Blvd. 1 Story Built in ,160 SqFt Location Pct 3 Roof replacement 100K Facility Improvement

23 Branch Library - Northwest Regency Green Dr. 1 Story Built in ,000 SqFt Location Pct 3 Roof replacement 100K Facility Improvement Parking lot repair 75.0K Maintenance Branch Library - Parker Williams Scarsdale Blvd. 1 Story Built in ,658 SqFt Location Pct 1 Renovation of existing facility 3.40M Facility Improvement *Installation of fire alarm system 50.0K Life Safety

24 Branch Library - South Houston 607 Avenue A 1 Story Built in ,085 SqFt Location Pct 2 Parking lot repair 60.0K Maintenance Branch Library - Stratford 509 Stratford 1 Story Built in ,161 SqFt Location Pct 2 Parking lot repair 75.0K Maintenance

25 Burnett-Bayland Homes 6500 Chimney Rock 2 Stories Built in ,387 SqFt Location Pct 3 *Design and construct new gym 2.50M Other Capital Projects Parking lot repair 450K Maintenance Burnett-Bayland Rehabilitation Center 6500 Chimney Rock 2 Stories Built in ,000 SqFt Location Pct 3 Parking lot repair 400K Maintenance

26 Canal Street Records Warehouse 5900 Canal Street 3 Stories Built in ,000 SqFt Location Pct 2 *Renovation of existing facility 5.50M Facility Improvement Carpenter Shop Annex Commerce 2 Stories Built in ,045 Sq Ft Location Pct 2 *Installation of fire alarm system 30.0K Life Safety

27 Central Plant 1303 Preston 1 Story Built in ,360 SqFt Location Pct 1 *Roof replacement 100K Facility Improvement Civil Courthouse 201 Caroline 18 Stories Built in ,011 SqFt Location Pct 1 *Design and build out four Family Courts 9.50M Facility Improvement

28 Coffee Pot Building Annex San Jacinto 3 Stories Built in ,424 SqFt Location Pct 1 *Demolition of building 2.00M Other Capital Projects *Design parking facility 250K Other Capital Projects Community Supervision- Annex Q Annex 59/Q West Office 1 Stories Built in ,955 SqFt Location Pct 3 Parking lot repair 75.0K Maintenance

29 Congress Plaza Annex Congress 17 Stories Built in ,794 SqFt Location Pct 1 *17th Floor- design and renovate 3.03M Facility Improvement *Build out basement 635K Facility Improvement Elevator replacement 2.00M Life Safety Roof replacement 300K Facility Improvement Cotton Exchange Annex Prairie 16 Stories Built in ,240 SqFt Location Pct 1 *Waterproof eastside of building 300K Facility Improvement *Replace cooling Tower under construction 300K Maintenance Replace entry doors 35.0K Maintenance

30 Criminal Justice Center-CJC 1201 Franklin 20 Stories Built in ,000 SqFt Location Pct 1 Add additional elevators in facility TBD Other Capital Projects *Replacement of jury chairs 460K Facility Improvement Crites Warehouse 4625 Crites 1 Story Built in ,605 SqFt Location Pct 2 Roof Replacement 425K Facility Improvement

31 Cypresswood Courthouse Annex Cypresswood Drive 1 Story Built in ,408 SqFt Location Pct 4 *Study to replace facility 250K Other Capital Projects *Purchase land and replace facility TBD Other Capital Projects Replace chiller 150K Facility Improvement Delta Building N.W. Freeway 2 Stories Built in ,069 SqFt Location Pct 4 Roof replacement 160K Facility Improvement Parking to repair 500K Maintenance *Study to Identify a replacement facility 250K Other Capital Projects

32 District Attorney Building (vacant) 201 Fannin 12 Stories Built in ,128 SqFt Location Pct 1 Determine disposition TBD Other Capital Projects District V Patrol Tomball 1 Story Built in ,096 SqFt Location Pct 4 Parking lot repair 500K Maintenance

33 Drug Building Annex Caroline 4 Stories Built in ,572 SqFt Location Pct 1 *Installation of fire alarm system 90.0K Life Safety *Installation of fire suppression system 120K Life Safety *Elevator replacement 85.0K Life Safety *Roof replacement 80.0K Facility Improvement Family Law Center 1115 Congress 7 Stories Built in ,378 SqFt Location Pct 1 *Study to relocate 2 Family & 4 IVD courts 50.0K Other Capital Projects *Design and Build out 2 Family & 4 IVD courts TBD Other Capital Projects *Elevator replacement 1.00M Life Safety *Relocation of facility occupants 100K Other Capital Projects *Determine disposition TBD Other Capital Projects

34 Fire Station Annex Preston 5 Stories Built in ,197 SqFt Location Pct 1 *Installation of fire alarm system 100K Life Safety *Elevator Replacement 600K Life Safety Roof Replacement 120K Facility Improvement Inmate Processing Center- IPC 1201 Commerce 3 Stories Built in ,650 SqFt Location Pct 2 Elevator Replacement 700K Life Safety Roof Replacement 165K Facility Improvement

35 Institute Forensic Science Annex O.S.T. 9 Stories Built in ,072 SqFt Location Pct 1 *Design and construct new facility 75.3M Other Capital Projects Juvenile Justice Center JJC 1200 Congress 9 Stories Built in ,031 SqFt Location Pct 1 *Replace video surveillance system 2.50M Facility Improvement

36 Juvenile Probation Baytown Annex W. Sterling 1 Story Built in ,500 SqFt Location Pct 2 Roof replacement 60.0K Facility Improvement Little Baker Street Jail (leased facility) 1307 Baker 1 Story Built in ,000 SqFt Location Pct 2 *Replace communications & security systems 750K Facility Improvement *Study to determine purchase options for facility 50.0K Facility Improvement

37 Lockwood Annex Annex Lockwood 2 Stories Built in ,500 SqFt Location Pct 2 *Installation of fire alarm system 35.0K Life Safety Parking lot repair 70.0K Maintenance Lomas Nettleton Garage 119 Fannin 3 Stories Built in ,000 SqFt Location Pct 1 *Demolition of building 1.20M Other Capital Projects

38 No Image Available Meadowfern 330 Meadowfern 2 Stories Built in ,400 SqFt Location Pct 1 *Installation of fire alarm system 90.0K Life Safety Mickey Leland Annex Annex North Shepherd 1 Story Built in ,800 SqFt Location Pct 1 Parking lot repair 450K Maintenance

39 Murworth Annex M 2525 Murworth 2 Stories Built in ,932 SqFt Location Pct 1 Elevator replacement 150K Life Safety Parking lot repair 1.10M Maintenance New Baker St. Jail 1200 Baker Street 6 Stories Built in ,324 SqFt Location Pct 2 *Design and install fire water tank 125K Facility Improvement

40 Old Franklin St. Jail Annex Franklin St. 13 Stories Built in ,500 SqFt Location Pct 1 *Modification of HVAC system 250K Facility Improvement Demolition of building TBD Other Capital Project *Study to relocate occupants 150K Other Capital Project *Preliminary scope and design of a joint 911 Call Center 250K Other Capital Project Old Annex J (Health Clinic) Annex Lee Drive 1 Story Built in ,688 SqFt Location Pct 2 Parking Lot repair 175K Maintenance

41 Pech Road Courthouse Annex Pech Road 3 Stories Built in ,433 SqFt Location Pct 3 Parking Lot repair 100K Maintenance Peden Building Annex North San Jacinto St 4 Stories Built in ,200 SqFt Location Pct 2 Replace 2 chillers 325K Facility Improvement Roof replacement 100K Facility Improvement

42 RTC Facility Annex W. Loop South 7 Stories Built in ,180 SqFt Location Pct 4 *Installation of fire sprinkler system 800K Regulatory *Repair facility parking garage 258K Maintenance Replace two chillers 650K Facility Improvement Social Services Annex 49/S 9418 Jensen Drive 1 Story Built in ,920 SqFt Location Pct 2 *Installation of fire alarm system 60.0K Life Safety *Roof replacement 800K Facility Improvement Parking lot repair 350K Maintenance

43 Southeast Annex Annex Cullen 2 Stories Built in ,505 SqFt Location Pct 1 *Study to replace facility 250K Other Capital Project *Purchase land and replace facility TBD Other Capital Project Elevator replacement 150K Life Safety Southwest Annex Annex Chimney Rock 1 Story Built ,323 SqFt Location Pct 3 Roof replacement 160K Facility Improvement Parking lot repair 475K Maintenance

44 Todd Street Warehouse Todd St. 1 Story Built in ,510 SqFt Location Pct 3 *Installation of backup generator 200K Facility Improvement *Installation of security cameras 130K Facility Improvement Transtar 6922 Old Katy Road 3 Stories Built in ,000 SqFt Location Pct 4 *Renovate and expand facility 8.30M Facility Improvement *Expand existing parking lot 2.00M Facility Improvement (Projects above to be 100% TXDOT reimbursed)

45 Vehicle Maintenance - Leff Bros. Warehouse 2505 Texas Ave. 2 Stories Built in ,600 SqFt Location Pct 1 Roof Replacement 300K Facility Improvement W. Kyle Chapman Annex Annex Spencer Hwy. 1 Story Built in ,124 SqFt Location Pct 2 *Installation of fire alarm system 40.0K Life Safety Replace 2 chillers 192K Facility Improvement Roof replacement 170K Facility Improvement

46 Westside Annex Annex Clay Road 1 Story Built in ,350 SqFt Location Pct 3 Parking lot repair 150K Maintenance Wilson Building Annex San Jacinto 6 Stories Built in ,062 SqFt Location Pct 2 Elevator replacement 70.0K Life Safety *Replace chiller 275K Maintenance

47 Youth Village 210 J.W. Mills Dr. 2 Stories Built in ,683 SqFt Location Pct 2 *Installation of fire alarm system 300K Life Safety Roof replacement 55.0K Facility Improvement Parking lot repair 450K Maintenance

48 Other Capital Projects Various Locations CAPITAL PROJECTS FY *CSCD Masterplan 50.0K *Design and construct evidence processing room 100K *Design and construct new joint radio shop for Harris County and City of Houston 2.70M *Study to determine disposition of certain buildings *Environmental related closure for Mosquito Control at Dixie *Evaluation of potential property acquisitions 250K 150K 150K *LED traffic light conversion 1.40M *Annual funding for Storm Water Permit Regulatory Compliance 500K *Replenishment of PID Pay-as-you-go account 4.00M *Replenishment of PID mobility fund 2.00M *Review the design of the joint Processing Center for Harris County and City of Houston 125K *Subdivision pavement/drainage repairs 1.00M *Study to determine feasibility of Disaster Recovery Center 250K *Study to replace Harris County Sheriffs Office Marine Command & Control facility 250K *Purchase property 4.00M *Purchase and install security screening systems 315K *Juvenile Probation replace video surveillance systems in various facilities TBD * Recommended for approval and/or funding FY