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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