FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG2031
Activity #: C3206.3206.01
Capital Project Title: Montevue Campus Refueling Station
Region: Frederick
Asset Type: Other Asset Category: General Government
Year Identified: 2016 Est Completion Date: 10/1/2023
Capital Project Status: Active
Capital Project Description: This project removes Fleet Services' below-ground fuel tanks and Transit's above-ground tank and accoutrements at the Montevue Campus and replaces them with two 15,000 gallon above-ground tanks and eight fuel pumps to dispense diesel and gasoline at a canopy-covered, centrally-located station, accessible to all agencies that fuel at Montevue. Installation of a 125 KW generator will ensure uninterrupted power to the Refueling Station and the adjacent Bourne Building. Costs also include a grit separator and trap, site work (requisite stormwater management), new electrical service, and fuel delivery and tank monitoring systems. Fleet Service's Small Vehicle Maintenance Shop is expanded to facilitate the storage of parts and create an office area.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
NonCapital Furniture / Equipment
147,172
147,172
Site Improvement - NonBldg
67,429
67,429
Architect/Engineering
269,718 269,718
Construction
2,789,737
2,789,737
Construction - IIT Infrastruct
21,630 116,539 37,087 302,077 19,076
21,630
Inspectors - County Project Management
13,180 103,359
24,520
12,567 302,077 19,076
Capital - Furniture / Equipmen
Capital - IIT Hardware
Total Cost:
3,770,465 374,847 3,395,618
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds
225,000
25,000 200,000
3,545,465 349,847 3,195,618 3,770,465 374,847 3,395,618
Total Cost:
72
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