FY2022-FY2027 Adopted Capital Improvement Program

FY2022 Adopted Budget Capital Improvement Program

General Government

Renovations/Relocations x Courthouse Capacity Improvement Project will address future needs of the court system. A feasability study is funded in FY22 with tentative construction in FY25 x Adult Detention Center Courtyard Offices will convert an existing open courtyard into office space that will be used for mental health counselors with tentative construction in FY26 x Work Release Parking Lot Expansion construct an additional parking lot due to increase of vehicles due to Detox services project at the Work Release Center. Construction funding is scheduled in FY24 x Montevue Campus Refueling Station replaces the underground tanks to upground and other improvements. Construction funding is scheduled for FY22 x Pine Avenue Maintenance Complex Renovations renovates the shop areas, improves the existing administration and expands the truck storage area. Parking lot resurfacing will occur at the conclusion of the project. Residual construction funding is in FY22 x Montevue Campus Renovation and Reconfiguration Reconfiguring 331 Montevue Lane to address staffing requirements and also traffic patterns around the facility. Design funding in FY26 x Animal Control Addition this project would add four additional rooms to the current facility to add additonal space for employees and animals. Construction funding is scheduled in FY24

x Warehouse Acq and Fit Out this project will provide funds in FY22 to fit out a warehouse that was purchased in FY21 that is utilized by multiple departments New/Expanded Facilities x Public Safety Training Facility Maintenance Shop and Garages this new facility will increase efficiencies in operation for both the Division of Fire and Rescue and Fleet Services. Construction funding is scheduled in FY26 x Value Added Agriculture Facility funding for a study in FY22 to implement a facility that would help Frederick County farmers process local products through a cooperative x Warehouse Purchase for Multiple County Agencies funding for purchase in FY24

Northgate Fire Station construction to be completed in FY2022

Maintenance Systemics General Various projects are proposed throughout the six year CIP for parking and roadway site improvements, energy management systems maintenance and replacement, roof repairs, HVAC repairs and replacements, and miscellaneous improvements

IIT Systemic Projects : The County is making every effort to keep up with technological change. Toward that end, the CIP includes the following projects: x LAN/WAN The cyclical replacement and upgrade of old technology used in the computer network that connects 83 buildings and services 3,400 workstations x Security / Disaster Recovery Hardware and Software used for the ongoing enhancement of the security and disaster recovery capability of the County s information technology systems x Enterprise Software Licenses The cyclical replacement and upgrade of server and desktop operating system and office automation software x Enterprise Hardware The cyclical replacement and upgrade of servers and storage hardware

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