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Facilities director outlines multi‑year capital backlog; committee warned $700,000 annual allocation is insufficient
Summary
Facilities staff presented a 5‑year capital plan that lists multiple high‑cost roof, elevator and window projects across county buildings and said the current recommended annual contribution of $700,000 will not cover near‑term needs.
Aurel, facilities staff, presented a multi‑year facilities restoration plan showing deferred maintenance across county buildings and flagged roofs, elevators and custom historic windows as the most expensive upcoming needs. Aurel told the Facilities and Infrastructure Committee that the county’s recurring facilities restoration allocation once ranged from $800,000 to $1.4 million per year but now has been reduced to a proposed $700,000 for 2026. "We can't afford doing all of this with 700,000," Aurel said, summarizing the gap between projected work and available funding. The…
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