FY2022-FY2027 Adopted Capital Improvement Program

FY2022 Adopted Budget Capital Improvement Program

Summary of Changes

Current Construction Year

Approved Construction Year

PUBLIC SAFETY (General Government) Project Name

Project #

Notes

Delayed to reflect the actual timing of the project New Project with some State Funding New Project with some State Funding

GG1028 Green Valley Fire Station

2022 2026

2023 2026 2022 2022 2025

GG1031 Carroll Manor Fire Station

GG1032 *Green Valley FD Waterline Extension GG1033 *Green Valley FD Sewerline Extension GG1035 *Renovation of Westview Fire Station #31

GG1035 *Jefferson Tech Fire Station GG1080 SCBA Replacement GG1083 Advanced Life Support Cardiac GG1086 Fire Station Alerting Station GG1087 Knox Box Key Secure Boxes

Design 2027

2024/25 2024/25

2024/25 2024/25

2022 2024 2021 2023

2022 2024 2021 2023

2022/23

GG1089 *Emergency Generator Replacement (DFRS) GG1098 Fire Apparatus and Vehicle Replacement GG1107 ADC Infrastructure Rehabilitation GG1153 Courthouse Security Equipment Replacement GG1198 Portable Radio Replacements GG2043 *Montevue Campus 911 Center Expansion GG1106 ADC Medical Unit

On going

On going Additional funding FY22 FY25

2022 2024 2022

2022 2024 2022

2021/22

2021/22

Design in 2027

Current Construction Year

Approved Construction Year

MISCELLANEOUS BUILDINGS AND SYSTEMICS (General Government) Project Name

Project #

Notes

GG1109 *ADC Courtyard Offices

2026 2024

GG1158 Work Release Parking Lot Expansion

2024 2018 2025 2025 2022

GG2010 Scholl's Lane Renovation

Defund Funding repurposed to Warehouse Acq and Fit Out

2025 2026 2022

GG2019 Courthouse Capacity Improvements Project GG2030 Public Safety Training Facility Maintenance Shop and Garages GG2031 Montevue Campus Refueling Station GG2034 Pine Avenue Maintenance Complex Renovations GG2038 Montevue Campus Renovations/Reconfiguration

Delayed one year

2021/22

2021/22 Added Additional Funding

2027

2027

Added Additional Funding

GG2039 Animal Control Addition

Moved forward one year with some state funding New Project in FY2021: Funding repurposed from Scholl's Lane

2025

2024

GG2040 Warehouse Acq and Fit Out

2022

2022

GG2041 *Value Added Agriculture Facility

Study 2022

GG2042 *Warehouse Purchase for Multiple County Agencies

2024

On going

On going

GG4199 Maintenance Systemics General

Current Construction Year

Approved Construction Year

Project #

LIBRARY (General Government) Project Name

Notes

2022

2022 2027

GG3005 Middletown Library

Out Years

Moved forward one year

GG3006 Linganore Town Center Library GG3007 *West Frederick Library Study/Design

Study 2022/ Design 2027

2022

2022

Added Additional Funding

GG3090 Integrated Library System Migration

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

* Denotes "New" project

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