FY2021 Adopted Budget

Capital Improvement Program

Summary of Changes

Current Construction Year

Approved Construction Year

PUBLIC SAFETY (General Government) Project Name

Project #

Notes

GG1002 PSTF Parking

2020

2020

GG1028 Green Valley Fire Station

2021

2021/22 Delayed to reflect the actual timing of the project

GG1031 Carroll Manor Fire Station

2026

2026

GG1080 SCBA Replacement

2024/25 2024/25

2024/25 2024/25

GG1083 Advanced Life Support Cardiac GG1085 DFRS Mobile Data Terminal GG1086 *Fire Station Alerting Station GG1087 *Knox-Box Key Secure Boxes GG1088 *PSTF Training Building

2019-2021

2019-2021 2022-2024 2021-2023

2021

New Project; with some State Funding

GG1098 Fire Apparatus and Vehicle Replacement

On-going

On-going Additional funding FY21, FY22, FY23, FY24

GG1105 Adult Detention Center Storage Building

Out Years

Out Years Placeholder

GG1106 ADC Medical Unit

2022 2024 2021 2022

2022 2024 2021 2022 2024 2021 2021

GG1107 ADC Infrastructure Rehabilitation GG1108 ADC Control Center Modernization

GG1153 Courthouse Security Equipment Replacement GG1156 Sheriff Office Mobile Data Terminal Replacements

Various

Various

Added next cycle (FY2024-26)

GG1158 *Work Release Parking Lot Expansion GG1159 *FCSO E Tix Hardware replacement GG1195 Communications Support Vehicle

2021

Added Additional Funding

GG1198 Portable Radio Replacements

2021/22

2021/22 Additional funding FY21 FY22

Current Construction Year

Approved Construction Year

Project # BUILDINGS AND SYSTEMICS (General Government) Project Name GG2019 Courthouse Capacity Improvements Project GG2030 Public Safety Training Facility Maintenance Shop

Notes

2024 2024 2023 2021 2026

2025 2025 2022 2021 2027

Delayed one year Delayed one year

GG2031 Montevue Campus Refueling Station

Moved forward one year Added Additional Funding

GG2034 Pine Avenue Maintenance Complex Renovations GG2038 Montevue Campus Renovations/Reconfiguration

Delayed one year

GG2039 *Animal Control Addition GG4199 Maintenance Systemics - General

Design 2023

On-going

On-going Added Additional Funding

Current Construction Year

Approved Construction Year

Project #

LIBRARY (General Government) Project Name

Notes

GG3005 Middletown Library

2023

2022

Moved forward one year

GG3006 Linganore Town Center Library GG3090 Integrated Library System Migration

Out Years

Out Years Placeholder

2022

2022

Construction Year reflects the "funding" year and not necessarily the the actual year of construction

* Denotes "New" project

495