Proposed2 2025-2027Capital IProjectst tobef fundedby1 194B Bond Fund Project Code Description EstimatedCost FundingCode Comments Project Manager 100.96 Budgets &Financel Waterrepair 25,000.00 194/WaterD Damage- -Drywal, paint, andcarpet Vough 2025 58 100.97 AtDMathins:Caumpuile 75,000.00 1B4/AEDMechineste sforCounty! bulingrchainnguales Vough 2025 59 100.98 Assessorss Software 100,000.00 194Sofware Vough 2025 60 500.09 oastemtiksaabp.mi 397,073.00 eS-daiN Vough 2025 61 200.02 VentCleaning 50,000.00 194/Ventcleaninga atCounty! yButinglfmpibyreHeal) Vough 2025 62 200.04 Emergency Building Repairs 50,000.00 194 EmergencyB BuildingR Repairs Vough 2025 63 500.10 Courthouses Sewer 1,000,000.00 194 Courthouse sewerr repaisandrephcment Vough 2026 64 100.99 BrominskiCourtroomi Renovations 1,500,000.00 194 BrominskiCoutroomi Renovations Vough 2026 65 200.04 R&BG Garages-HVAC (Heat) 50,000.00 194R&BG GaragesHVAC Vough 2026 66 100.99 ASsesSOISS Software 550,000.00 194Software Vough 2026 67 200.03 Boilerr RoofReplacment 100,000.00 194BollerR RoofReplacement Vough 2027 68 2,400.14 Safetys SecurityE yEntrance forLCCF 350,000.00 184Seeurtyentanceu upgradesatthep prison Vough 2027 69 2,400.17 AccFCameraUpgrade 125,000.00 194ameraUpgrades Vough 2027 70 200.01 Assessors Software $ 550,000.00 194/Software Vough 2027 TotalEstimatedCost $ 4,922,073.00 Project# forYear ProjectDescris Buc et ctualcos 100.18 2017 Complete Wilkes Barre /Wyoming Airport 10,000Gallon. Jen AAST Fuel Tank AVGas 100,000.00 100,000.00 100,000.00 Project is being funded! bya State BOA Grant. Funds used for match 100.55 2017 Complete Broad Street Business Exchange! Roof Replacement 375,000.00 303,660.00 303,660.00 71,340.00 100.58 2017 Complete Sprinkler Head Replacement at DRO 35,000.00 30,000.00 30,000.00 5,000.00 100.59 2017 Complete Demolition of the eterar ans Affairs Garage 50,000.00 50,000.00 50,000.00 100.61 2017 Complete County Building EmergencyF Fund 60,000.00 60,000.00 60,000.00 500.03 2017 Complete Courthousel Interior Restoration,P Phase 800,000.00 800,000.00 800,000.00 700.14 2017 Complete RoadR Repair Replacement Bundling Project 1,000,000.00 1,000,000.00 1,000,000.00 800.18 2017 Complete GISV Webl Integration 46,000.00 46,000.00 46,000.00 800.19 2017 Complete Metropolitan Areal Network Fiber Upgrade 140,000.00 140,000.00 140,000.00 10 800.20 2017 Complete Luzerne County Website Upgrade 150,000.00 150,000.00 150,000.00 11 800.21 2017 Complete 911 Tower Site Improvements, Phase 1 850,000.00 850,000.00 850,000.00 12 1,200.05 2017 Complete Wilkes Barre /Wyoming Airport Terminal Masonry Restoration 50,000.00 50,000.00 50,000.00 13 1,600.13 2017 Complete Vehicle Fleet Upgrade 50,000.00 50,000.00 50,000.00 14 2,300.04 2017 Complete Records Storage Facility (Shelving) 110,000.0 00 110,000.00 110,000.00 2017Project Cost Total: 3,816,000.00 I 3,739,660.00 - 3,739,660.00 76,340.00 16 100.62 2018 Complete Tannery Street PoleE Building 84,500.00 84,500 84,500 17 100.63 2018 Complete Voter Machine Building! Improvements 250,000.00 250,000 250,000 18 100.64 2018 Complete Penn Place Building RoofReplacement 325,000.00 321,601 321,601 3,399 19 100.65 2018 Complete Courthouse Annexlmprovements 50,000.00 50,000 50,000 20 100.66 2018 Complete Courthouse' West Entrance Improvements 200,000.00 200,000 200,000 21 100.67 2018 Complete Countywide Elevator Modernization 125,000.00 125,000 125,000 22 500.04 2018 Complete Courthouse! Interior RestorationP Phasel Priority 1,284,350.00 1,284,350 1,284,350 23 2,300.05 2018 Complete PublicA Access AreaatRecords: Storage Building 500,000.00 500,000 500,000 24 2,300.06 2018 Complete Records Storage Building! Lightinga and Floorl Improvments 200,000.00 200,000 200,000 25 2,400.10 2018 Complete LCCFE Elevator No.: 2Repair 70,000.00 63,875 63,875 6,125 26 2,400.11 2018 Complete LCCFS Security Improvements 600,000.00 600,000 600,000 0 27 2,400.12 2018 Complete LCCF Control Panel Replacement 100,000.00 100,000 100,000 0 2018P ProjectCostT Total: 3,788,850.00 3,779,326.00 3,779,326.00 9,524.00 28 500.05 2019 Complete Courthousel Interior RestorationP Phasell 650,000 650,000 650,000.00 100.68 2019 Complete Countywide Parking LotF Rehabilitation 200,000 200,000 200,000.00 30 100.69 2019 Complete HumanServicesl Parkinglot Restoration 150,000 150,000 150,000.00 31 100.70 2019 Complete Countywide EmergencyB BuildingF Fund 150,000 150,000 50 0,000.00 0 2019Project Cost Total: 1,150,000.00 - 1,150,000.00 - 1,150,000.00 32 100.71 2020 Complete Countywide Emergency! Building Fund 403,000 403,000 403,000.00 0 100.72 2020 Complete Countywide Parking! LotF Rehabilitation! Phasell 200,000 200,000 200,000.00 34 100.73 2020 Complete County Parkade Tower Rehabilitation 200,000 200,000 200,000.00 35 100.74 2020 Complete County Parkade Garage Rehabilitation 300,000 300,000 300,000.00 36 100.75 2020 Complete DROB Building Chiller Tower Replacement 50,000 50,000 50,000.00 37 800.22 2020 Complete Storage Areal Network (SAN)Capacity Upgrade 59,000 59,000 59,000.00 38 800.23 2020 InProgress Unified Computing System (UCS) Upgrade 154,000 154,000 119,075.00 39 800.24 2020 InProgress Workstation' Upgrades 250,000 250,000 243,812.00 40 800.25 2020 Complete Windows 10Upgrade 40,000 39,690 39,690.00 41 1,900.05 2020 Complete Security CameraP Project 300,000 300,000 300,000.00 0 2020Project Cost Total: 1,956,000.00 - 1,955,690.00 1,914,577.00 42 100.87 2021 InProgress PennF Place Window Flashing 100,000 100,000 57,930.00 42,070 43 700.73 2021 Complete County Highwaylighting! LEDUpgrade 100,000 100,000 100,000.00 0 0 ete proje edto 44 100.88 2021InProgress LCCFElevators Modernization 350,000 374,649 374,649.00 ex ninFall2023 2,400.13 2021 Complete LCCF Main Prison Security PanelF Repair Project 50,000 50,000 50,000.00 0 Project tapprovedbyo County CouncilinA August 2021 (R-2 -2021-106) 2021 Project Cost Total: 600,000.00 624,649.00 582,579.00 42,070.00 46 100.89 2022 Complete BrominskiE Building Column Repair 75,000 0.00 75,000.00 75,000.00 47 100.90 2022 Complete BrominskiB Building Elevator Modernization 400,000 400,000 400,000.00 2022 Project Cost Total: 475,000.00 475,000.00 L 475,000.00 Project approved byc County CouncilinA April 2023(0-2 -2023-07). Purchase 1,900.06 2023 InProgress Sheriff Department's Equipment Purchase & Door Lock Replacem ment 357,111 357,111 357,111.00 58,214 Orders have beeni issued. Currently waitingo one equipment shipments 48 100.91 2023 Completed Countywide Emergency Building Fund 276,206 276,206 276,206.00 0 49 In Progre 64 2023Project CostT Total: 797,317.00 - 797,317.00 - 633,317.00 - 164,000.00 L 58,214.00 50 PennPlacesel 51 100.94 2024 Completed Courthouse SubBasement 204,983 204,983 204,983.00 2024Project Cost Total: 1,210,287.00 1,210,287.00 1,00530411 58,214.00 52 ,Paint, 0 53 500.08 TunnelLighting Courthouse Walkw ay Completed 10,700.00 10,400.00 10,400.00 54 100,97 AEDMachi AED 75,000,00 75,000.00 55 200.02 Vent Clea aning started Vent Cleaning 50,000.00 50,000,00 50,000,00 50,000,00 56 ors 100,000.00 100,98 Softw pgre Software 100,000,00 109,000,00 100,000,00 58 200.04 starte Eme ergency 50,000,00 50,000,00 50,000,00 50,000,00 ,09 ,073.0 7,073. 397,073. 397,073 2025P Project Cost Total 707,773.00 707,A73.00 697,073.00 697,073.00 TotalB Budget 1,866,377.11 Completed Pending/Onk Hold nProgress 4-Jun-25 Description Cost Balance Comments 194 Bond Fund Balance as of 12/31/2018 $5,069,552.00 Funds ($3,000,000) added from Reserve by Ordinance No. 2019-01 and New Project 194 Bond Fund Balance as of 12/31/2019 $1,516,119.00 created by Ordinance No. 2019-02 (Approved at 1/22/2019 Meeting). 194 Bond Fund Balance as of 12/31/2020 $1,534,889.00 Funds ($464,739.29) added from Cyber Attack by Ordinance No. 2021-03 (Approved at 194 Bond Fund Balance as of 12/31/2021 $1,395,712.00 2/23/21 Meeting) Funds ($174,937.57) added from delinquent taxes as described by Ordinance No. 2021-27 194 Bond Fund Balance as of 12/31/2022 $949,904.00 (Approved at 11/9/21 Meeting). Funds ($2,000,000) added from Reserve by Ordinance No. 2022-08 (Approved at 8/23/22 194 Bond Fund Balance as of 5/30/2023 $2,883,221.00 Meeting) 194 Bond Fund Balance as of 8/21/24 $2,995,176.00 194 Bond Fund Balance as of 6/4/25 $1,951,476.00 Capital Projects Bond Balance Summary $1,951,476.00 2018 Capital Projects Projects Balance Due $0.00 $1,639,088.00 All 2018 Projects are completed 2019 Capital Projects Projects Balance Due $0.00 $1,639,088.00 All 2019 Projects are completed 2020 Capital Projects Projects Balance Due $0.00 $1,639,088.00 All 2020 Projects are completed 2021 Capital Projects Projects Balance Due $42,223.00 $1,596,865.00 Remaining balance of Capital Plan after 2021 project completion 2022 Capital Projects Projects Balance Due $0.00 $1,596,865.00 All 2022 Projects are completed 2023 Capital Projects Projects Balance Due $164,000.00 $1,432,865.00 Remaining balance of Capital Plan after 2023 project completion 2024 Capital Projects-Projects Balance Due $1,005,304.00 $427,561.00 Remaining balance of Capital Plan after 2024 project completion Proposed 2025-2027 Capital Projects $4,922,073.00 -$4,494,512.00 Balance of available 194 Bond Fund $1,951,476.00