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Facilities & Fleet: Arapahoe County seeks larger building-maintenance and capital budgets, explores grounds contract and Altura Plaza options
Summary
Facilities & Fleet presented a five-year capital and maintenance plan that includes a roughly $60 million CIP backlog and asked for higher building-maintenance and operating budgets plus staff and equipment investments to reduce deferred maintenance and operational risk.
Arapahoe County Facilities & Fleet (FFM) presented a study-session update on facility condition, capital improvement needs, and operating gaps across the county's 34 facilities (about 1.2 million square feet). Staff said a recent facility-condition assessment and the county's five-year CIP list indicate roughly $60 million of capital projects are needed across 2026'2030 and recommended increasing annual building maintenance fund spending (Fund 33 projects) to roughly $1.2 million a year (about $6 million over five years) from historical averages of about $600k/year.
FFM asked the board for increased…
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