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Facilities supervisor outlines HVAC, bathroom remodel and $1M security proposal; fund balance and prioritization debated
Summary
Sean Fugit, Grand County facilities and maintenance supervisor, presented a draft capital list on Oct. 3 including courthouse HVAC replacements, a Moab Information Center bathroom remodel (estimated $220,000), and a county-wide $1 million security and access-control proposal.
Sean Fugit, Grand County facilities and maintenance supervisor, presented facility needs and a draft capital-projects list to the budget advisory board on Oct. 3, highlighting HVAC replacements, a Moab Information Center bathroom remodel, library roof and floor work, and a county-wide security and access-control upgrade that facilities staff estimated at about $1 million.
Gabe (county staff) briefed the board on capital fund balances. He said the capital projects general fund (Fund 34) held approximately $4,650,000 but noted roughly $300,000 in near-term charges for courthouse HVAC work, recorder digitization, and an automatic transfer switch, leaving an estimated available balance of about $4,350,000 heading into 2026. Staff said…
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