FY2022-FY2027 Adopted Capital Improvement Program

FY2022 Adopted Budget Capital Improvement Program

General Government This category includes several different areas of government, such as public safety (fire, police, and emergency management), public libraries, and the Courthouse. Below is a highlight of major projects. This can include new facilities and equipment and projects that focus on maintaining assets. Fire/Rescue x Fire Stations Construction funding for a new station in the Green Valley/Monrovia area is scheduled in FY21 and FY23 with a waterline and sewerline extension construction in FY22. A replacement station for Carroll Manor is planned to receive funding for design in FY24. Renovation of Westview Fire Station #31 in FY25 helps space issues. This station was the first County built station. Design for a new fire station in the Jefferson Tech area is scheduled for FY27. A Fire Alerting System which will provide standard emergency and non emergency display information and alerting across all stations x On going replacements of advance life support cardiac monitors, self contained breathing apparatus, and mobile data terminals are programed as the useful life expires x Apparatus and Vehicle Replacement this project will allow the county to establish a plan to replace Fire/Rescue apparatus x Knox Box Key Secure boxes and Core replacement will allow uniform entry to some properties county wide x Emergency Generator Replacement will start to replace outdated and obsolete generators in the Fire Stations to be replaced over several years

Sheriff Office x Adult Detention Center Medical Unit will construct a 15,000 square foot addition to the Frederick County Adult Detention Center. Construction funding is scheduled in FY22 and is contingent on receiving state funding x Adult Detention Center Rehabilitation scheduled for construction funding in FY24 will include but is not limited to replacement of water lines, pumps, and water heating units upgrade of inmate call and duress system ceiling replacement new wall finishes LED lighting remodeling of inmate shower areas and staff restrooms

x Courthouse Security Equipment will replace aging equipment at the Courthouse for screening of individuals entering the Courthouse Communications x Portable Radio Replacements this project replaces County portable radios for multiple County agencies. Funding is scheduled for FY21 and FY22 x Montevue Campus 911 Center Expansion design in FY27 will include an addition to the existing Backup 911 Center on Montevue Campus and add approximately 35,000 square feet Portable Radio Replacements

Library Facilities x Middletown Library is scheduled for construction funding in FY22

x Linganore Town Center Library is scheduled for construction funding in FY27 x West Frederick Library Study is scheduled in FY22 with design in FY27 x An upgrade/replacement to the current library software system is funded in FY22

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