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FACILITIES MAINENANCE : $2.3 MM 2 Personnel Change Requests <br /> 22 Capital Expenditure Requests <br /> (not part of current budget) <br /> County wide 25-23 Door Locks 15,000 <br /> 25-24 Landscape Contract 45,000 <br /> Courthouse 24-10 Courthouse Design services 10,000,000 <br /> 24-8 Window glazing 250,000 <br /> 24-9 Replace Interior Vestibule door 25,000 <br /> 25-10 Lower District HVAC 250,000 <br /> 25-15 Southside Blinds 15,000 <br /> 25-17 Roof Repair 50,000 <br /> 25-19 Lower District Bathroom Retile 15,000 <br /> 25-30 Clerk Office Remodel/Hole in wall 15,000 <br /> Equipment 25-32 Motorpool MA-Truck 14,500 <br /> Jail 25-11 Consolidated Repair Project 5,500,000 <br /> 25-12 Architect Service 250,000 <br /> Morris Sorenson 24-5 Sidewalk Replacement 80,000 <br /> 25-14 RTU/HVAC 30,000 <br /> 25-16 Roof Replacement 75,000 <br /> 25-21 Replace Fence 12,000 <br /> 25-22 Exterior Paint 50,000 <br /> Permit Center 25-18 Roof Repair 50,000 <br /> 25-20 HVAC Upgrade 80,000 <br /> Upper County EOC 23-1 EOC Building 2,735,000 <br /> Upper District Court 25-24 Bathroom Repairs 20,000 <br /> Grand Total 19,576,500 <br />