03: Facilities Life Cycle Equipment/Systems Replacement Program

Project Description from submission form

This project will provide for the planned life cycle capital replacements of critical ACCGOV building/facility components.  Sub-Projects may include repairs to or replacing items such as generators, Uninteruppted Power Supplies, HVAC equipment, paint, Plumbing Components, structural components, facades, and roofs, and may include unplanned replacements due to unexpected early failures.  Sub-Projects could also include minor facility renovations or upgrades.

Estimated Cost:  
SPLOST 2020 Budget
$10,506,000
Estimated Annual Operating Impact
Shifts General Fund Capital Expenditures to SPLOST Funding
Alternate Project Budget
$5,150,000
Alternate Estimated Annual Operating Impact                                           No change

Project Presentation Video

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