Summary

Executive Summary

Capital Budget Summary

Capital Budget Summary Capital Budget Summary: Agriculture Capital Budget Summary: Courts Capital Budget Summary: General Gov & Support Services Capital Budget Summary: General Gov & Support Services Pg 2 Capital Budget Summary: Health & Social Services Capital Budget Summary: Public Safety Capital Budget Summary: Resource Management Capital Budget Summary: Projects by Completion Status Capital Budget Summary: Job Order Projects

Projects by Function

Agriculture Courts General Government & Support Services Health & Social Services Public Safety Resource Management

Projects by Department

Agriculture

Agriculture AG Bldg B Additional Conditioned Work Area AG Bldg B Office Reconfiguration Cordelia Campus Parking Lot Expansion

Auditor - Controller

Auditor - Controller Auditor - Controller Space Reconfiguration

County-Wide

County-Wide Improvements 1500 Solano Site Topographic and Utility Survey 1634 Rockville Road Study 701 Texas Building HazMat Remediation CAC Fountain Leak Assessment CAC Public Area Recarpeting CAC Space Utilization Study & Implementation CAC Wayfinding Signage Improvements CAC-CEC Security Camera Updates Capital Renewal of Various County Facilities COGEN Boiler Exhaust Support & Roof Assessment Concrete Wall and Walkway Joint Resealing County Audio-Visual Upgrades County Buildings-Add Electronic Building Integration System Facilities Condition Assessment Report Update Family Justice Center Reroofing Government Campus Master Plan Lighting Control Assessment on County Buildings Replace Fire Alarm Control Panel (FACP) & Devices Social Services Center Elevator Cab Upgrade Solano Comprehensive Energy Services Solano Justice Center HVAC Controls/Equipment Replacement

Courts

Courts Fairfield Law and Justice Campus Security

JDF Temporary PreFab Courtroom Justice Campus Asset Protection Justice Campus Site Assessment Justice Center Reroofing Law and Justice East Elevator Upgrades

General Services

General Services 701 Texas Building Re-Use Improvements Heavy Fleet Electrical Panel Assessment New Fleet Modular Building

Health & Social Services

Health & Social Services Beck Campus Wayfinding Signage Replacement County Regional Health Services Facility Study H&SS Campus Parking Seal Coat Repair H&SS Dental Clinic Expansion H&SS Dental Clinic Flooring Replacement H&SS Public Reception Updates H&SS Security Camera Upgrades H&SS Suite 1400 Carpet Replacement New Health Services and Clinic Facility

Human Resources

Human Resources Human Resources Room 1022 Conversion

Information Technology

Informational Technology Communication Vehicle Bay Additional HVAC

Library

Library Fairfield Library Reroofing Library Administration Work Area Reconfiguration Library Literacy Program Space Conversion

Parks & Recreation

Parks and Recreation Lake Solano Campgrounds Electrical Upgrade Lake Solano Waterfront and Boater Access Improvements Sandy Beach Access Improvements Sandy Beach Campgrounds Electrical Upgrade Sandy Beach New Boat Ramp and Water Diversion

Probation

Probation 460 Union Reuse Plan JDF Building 1 Door Locks and Wiring Assessment JDF Building 1 Modification JDF Covered Walkway Replacement JDF Exterior Repainting JDF Shower Renovation JDF Sports Quad Shade Structure JDF Walk-In Freezer & Refrigerator Replacement JDF Youth Room Anti-Slip Flooring

Public