FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: HW3002
Activity #:
Capital Project Title: Thurmont & Johnsville Satellite Facility Improvements
Region: Thurmont
Capital Project Status: Active Asset Type: Highway Asset Category: Highways
Year Identified: 2018 Est Completion Date: 12/1/2025
Capital Project Description: This project upgrades the Highway Operations satellite facilities in Thurmont and Johnsville to enhance the response to inclement weather and critical needs in these regions of Frederick County. Improvements include: replacing salt domes at the end of their services lives with structures that will increase salt storage capacity; modifying office space to more effectively house staff during 24/7 events and provide for supply storage; asphalt repair; installing spray wash systems to clean salt and debris from trucks and equipment; replacing well and septic systems; adding a truck shed (Thurmont).
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
NonCapital Furniture / Equipment
44,690
44,690
Site Improvement - NonBldg
126,690 358,648
126,690 358,648
Architect/Engineering
Construction
5,105,525
5,105,525
Construction - IIT Infrastruct
16,500 126,690 36,952 32,300
16,500 126,690 10,558 32,300
Inspectors - County Project Management Capital - IIT Hardware
26,394
Total Cost:
5,847,995
511,732 5,336,263
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
General Obligation Bonds
5,847,995 5,847,995
511,732 5,336,263 511,732 5,336,263
Total Cost:
165
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