FY2022-FY2027 Adopted Capital Improvement Program
FY2022 - 2027 Adopted Capital Improvement Program General Government
Project
6-year
Total Project
Prior
2022
2023
Public Safety
Green Valley Fire Station Carroll Manor Fire Station
3,515,557 9,539,696 1,134,500 762,000 1,765,002 1,006,411 5,152,216 721,311 1,435,002 826,659 1,240,000 16,430,000 12,753,959 6,479,783 190,035 1,602,935 1,884,500
7,078,837 9,539,696 1,189,500 957,000 1,765,002 8,379,941 5,152,216 721,311 1,435,002 1,039,459 1,240,000 16,430,000 15,148,072 6,479,783 190,035 5,762,500 22,654,500
3,563,280
0 0
3,515,557
0
0 0 0 0 0 0 0
Green Valley FD Waterline Extension Green Valley FD Sewerline Extension Renovation of Westview Fire Station #31
55,000 195,000
1,134,500 762,000
0 0 0 0 0 0 0 0 0
0 0 0 0
Jefferson Tech Fire Station SCBA Replacement
Advanced Life Support Cardiac Monitors
Fire Station Alerting System
478,334 466,659
478,334 360,000
Knox Box - Key Secure Boxes and Core Replacement Emergency Generator Replacement (DFRS) Fire Apparatus and Vehicle Replacement ADC Infrastructure Rehabilitation Courthouse Security Equipment Replacement ADC Medical Unit
212,800
620,000 4,577,000 12,753,959 190,035 1,602,935 0
620,000 3,004,000
2,394,113
0
507,489
0 0 0
Portable Radio Replacement
4,159,565
Montevue Campus 911 Center Expansion
0
0
Total: Public Safety
66,439,566 105,162,854
10,579,758
22,585,422
8,485,380
Other
ADC Courtyard Offices
760,696 512,150
760,696 512,150 286,635
0 0
0 0
0 0 0
Work Release Parking Lot Expansion 300 Scholl's Lane Renovation Courthouse Capacity Improvements Project Public Safety Training Facility Maintenance Shop and Garages Montevue Campus Refueling Station Pine Avenue Maintenance Complex Renovations Montevue Campus Renovation and Reconfiguration Animal Control Addition Warehouse Acq and Fit-Out Value Added Agriculture Facility Warehouse Purchase for Multiple County Agencies
(1,000,000) 14,527,734 4,592,294 3,395,618 750,000
1,286,635 (1,000,000)
14,585,356 4,592,294 3,770,465 5,636,016
57,622
123,000
638,015
0
0
0
374,847 4,886,016
3,395,618 750,000
0 0
5,233,625
5,233,625
0
0
0
7,573,749 1,000,000 100,000 2,000,000
7,573,749 8,760,000 100,000 2,000,000
0
1,032,013 1,000,000 100,000
0 0 0 0
7,760,000
0 0
0
Total: Other
39,445,866
53,810,986
14,365,120
5,400,631
638,015
Library
Middletown Library
8,252,830 11,304,017 873,068 410,000 20,839,915
9,068,497 14,189,603 873,068 485,000 24,616,168
815,667
7,079,381
1,173,449
Linganore Town Center Library West Frederick Library Study/Design Integrated Library System Migration
0 0
0
0 0 0
200,000 410,000
75,000 890,667
Total: Library
7,689,381
1,173,449
Maintenance/Systemic Maintenance Systemics - General
29,923,859 29,923,859
34,432,048 34,432,048
0 0
5,969,338 5,969,338
4,929,381 4,929,381
Total: Maintenance/Systemic
Technology
IIT Systemics - General
16,663,564 12,735,594 1,881,140 3,844,578 1,570,932 115,763
20,425,553 16,394,602 2,783,067 5,124,828 2,681,182 462,021
3,761,989 3,659,008 901,927 1,280,250 1,110,250 346,258
3,420,000 6,422,063 1,591,735 1,165,763 1,107,881
2,860,000 3,762,281 57,881 115,763 57,881
LEAPS
Enterprise GIS Financial Systems Land Management Treasury System
0
0
46
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