FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: GG2034
Activity #: C3204.3204.01
Capital Project Title: Pine Avenue Maintenance Complex Renovations
Region: Frederick
Asset Type: Other Asset Category: General Government
Year Identified: 2016 Est Completion Date: 6/30/2022
Capital Project Status: Active
Capital Project Description: The Pine Avenue site where the Division of Public Works Office of Facilities Maintenance and Division of Parks & Recreation maintenance personnel are located requires substantial updating to facilitate the carpentry, HVAC, electrical and painting operations that occur at its workshops. In addition, Highway Operations' materials and equipment have been added to this location with the vacation of the adjacent satellite yard. This project funds requisite renovations to shop areas, including the provision of compressors and service equipment, rehabilitation of the sewer system, electrical service and life/safety upgrades, improvements to the existing administration area to furnish adequate bunk and restroom accommodations for Maintenance and Highway staff whose services are mandatory during weather and emergency events, and expansion of truck storage. Motorized access gates, a fuel island, brine system, grit separator, and an 80 KW emergency generator to ensure uninterrupted power to a complex that must be able to operate 24/7 are also included. The mill and overlay of the parking lot will occur at the conclusion of the project. As the purchase of adjacent property is contemplated to enable more effective vehicular access to the existing equipment bays, land expenses are included.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
NonCapital Furniture/Equipment
142,030
142,030
Land
357,084 357,084 261,862 261,862
Architect/Engineering
Construction
3,697,175
3,697,175
Construction - IIT Infrastruct
16,740 137,210 235,767 38,148
16,740
Inspectors - County
23,806 113,404
Capital - Furniture / Equipmen
235,767 38,148
Capital - IIT Hardware
Total Cost:
4,886,016 642,752 4,243,264
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund General Obligation Bonds
131,841
131,841
4,754,175 642,752 4,111,423 4,886,016 642,752 4,243,264
Total Cost:
531
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