6-EXHIBIT D - PROJECT LIST.pdf

Exhibit D is a project list detailing maintenance and infrastructure upgrades for a detention facility, covering fiscal years 2026-2030. The comprehensive project plan includes multiple critical infrastructure improvements, such as substructure concrete foundation repairs, detention door frame replacements, HVAC upgrades, ductwork cleaning, exterior woodwork staining, interior lighting fixture replacements in detention areas, security system access control design, and domestic water and fire suppression projects. The projects are strategically phased across multiple fiscal years, with significant focus on detention facility infrastructure renewal and safety systems.

The project list demonstrates a structured multi-year capital improvement approach, with recurring investments in lighting fixtures and progressive implementation of water and fire suppression system upgrades. The domestic water and fire suppression project is specifically planned in two phases (Phase I in FY2026 and Phase II in FY2027), indicating a methodical approach to complex infrastructure improvements. The security system access control system renewal and design costs are also integrated into the FY2026 planning, suggesting a comprehensive approach to facility modernization and safety enhancement. While specific budget allocations are not detailed in this exhibit, the systematic multi-year planning indicates a deliberate, long-term capital investment strategy for the detention facility.