Discussion and possible action regarding the Capital Improvements List to include, but not limited to project scope, funding, schedule, and incidentals. Requested by the Board.

Summary

This item concerns the Capital Improvements List, which outlines various projects, their scope, funding, and schedules. The attached document, 'PII Project Report.xlsx', details numerous ongoing and upcoming capital projects for Oklahoma County. Key projects include:

• Oklahoma County Sheriff Office: Construction completion expected Dec-25, with fees of $12,491,363.00 funded by PBA and Bond.
• ICB Rehab: A major project with $15,000,000.00 in fees, funded by ARPA and PBA, with completion expected Dec-26.
• Oklahoma County Detention Center Phase 1: The largest project listed, with $215,000,000.00 in fees and construction completion in Sep-28, funded by County Bond.
• Annex Security/West Columns & North Curb: Scheduled for completion Dec-26, funded by General Fund and TIF Eligible Reimbursement.
• JC New Courtrooms: Construction start Feb-26 with $7,000,000.00 in fees, funded by PBA, completion May-27.

Other projects listed include garage upgrades, HVAC work, security enhancements, and roof drain replacements, with varying funding sources such as General Fund, PBA, and TIF Eligible Reimbursement.

Citizen Impact

Residents can expect to see significant infrastructure improvements and upgrades across various county facilities, including law enforcement, judicial, and administrative buildings, funded through bonds and other public sources.

Confidence

high