FY2022-FY2027 Adopted Capital Improvement Program
FY2022 - 2027 Adopted Capital Improvement Program General Government - Continued
Project
2024
2025
2026
2027
Costs After
Public Safety
Green Valley Fire Station Carroll Manor Fire Station
0
0 0 0 0
0
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
926,579
8,613,117
Green Valley FD Waterline Extension Green Valley FD Sewerline Extension Renovation of Westview Fire Station #31
0 0
0 0 0 0 0 0 0 0
321,580
1,443,422
Jefferson Tech Fire Station SCBA Replacement
0
0
1,006,411
7,373,530
2,576,108 412,178 478,334
2,576,108 309,133
Advanced Life Support Cardiac Monitors
Fire Station Alerting System
0 0
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
0
0
0
0
0
4,136,000
2,257,000
1,228,000
1,228,000
0
0 0 0 0 0
0 0 0 0 0
0 0 0 0
5,972,294
0 0 0
Portable Radio Replacement
Montevue Campus 911 Center Expansion
1,884,500 4,118,911
20,770,000 28,143,530
Total: Public Safety
14,823,073
6,585,663
9,841,117
Other
ADC Courtyard Offices
116,658 512,150
0 0 0
644,038
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
0 0
0
1,176,901
11,482,126 360,656
1,107,692 4,231,638
0
0 0
0 0
0 0
0
0
753,817
4,479,808
0
6,541,736
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0
2,000,000
Total: Other
10,347,445
11,842,782
6,737,185
4,479,808
0
Library
Middletown Library
0 0 0 0 0
0 0 0 0 0
0
0
0
Linganore Town Center Library West Frederick Library Study/Design Integrated Library System Migration
1,045,185
10,258,832 673,068
2,885,586
0 0
0 0
0
Total: Library
1,045,185
10,931,900
2,885,586
Maintenance/Systemic Maintenance Systemics - General
4,929,381 4,929,381
4,929,381 4,929,381
4,658,189 4,658,189
4,508,189 4,508,189
4,508,189 4,508,189
Total: Maintenance/Systemic
Technology
IIT Systemics - General
2,657,023 720,500 1,165,763 57,881 115,763 57,881
2,566,541 610,250 57,881 115,763 115,763
2,580,000 610,250 1,165,763 115,763 57,881
2,580,000 610,250 57,881 115,763 115,763
0 0 0 0 0 0
LEAPS
Enterprise GIS Financial Systems Land Management Treasury System
0
0
0
47
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