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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