Department of Children, Youth, and Families
Echo Glen Secure Facility Improvements
40000546
This funding is for the reconfiguration of existing parking near the new single point of entry to campus.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 1,627,000 | 10,927,000 | 800,000 | 0 | 13,354,000 |
| Funds: State Building Construction Account - State | 13,354,000 |
Green Hill School HVAC Upgrades
40000584
This funding is for the design phase of the HVAC upgrade project at Green Hill School.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 1,000 | 1,996,000 | 1,167,000 | 9,133,000 | 12,297,000 |
| Funds: State Building Construction Account - State | 12,297,000 |
6yr Statewide Facilities Master Plan
40000587
Funding is provided to hire consultants for developing a facilities masterplan to expand the department's capital footprint.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 250,000 | 0 | 250,000 |
| Funds: Charitable, Educational, Penal, and Reformatory Institutions Account - State | 250,000 |
Minor Works Project
40000589
Funding is provided for minor works projects that represent the most critical capital and maintenance preservation needs.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 7,440,000 | 5,555,000 | 12,995,000 |
| Funds: State Building Construction Account - State | 12,995,000 |
Echo Glen Upper Campus Main Boiler HVAC Replacement
40000593
This project funds the replacement of the natural gas HVAC with a variable refrigerant flow heat pump solution.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 8,200,000 | 0 | 8,200,000 |
| Funds: State Building Construction Account - State | 8,200,000 |
Green Hill School Visitor Screening & Security Improvements
40000596
Funding is provided for modifying the entrance to enable better security screening for employees and visitors.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 4,500,000 | 0 | 4,500,000 |
| Funds: State Building Construction Account - State | 4,500,000 |
Echo Glen Central Family Visiting Center
40000603
This funding is for the predesign and construction cost estimation of a new family visiting center at the Echo Glen Children's Center.
| Prior Biennium | Current Biennium | Reappropriations | Appropriations | Future Cost | Total Costs |
|---|---|---|---|---|---|
| 0 | 0 | 0 | 250,000 | 11,800,000 | 12,050,000 |
| Funds: State Building Construction Account - State | 12,050,000 |
