FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2034

Activity #: C3204.3204.01

Capital Project Title: Pine Avenue Maintenance Complex Renovations

Region: Frederick

Asset Type: Other Asset Category: General Government

Year Identified: 2016 Est Completion Date: 6/30/2022

Capital Project Status: Active

Capital Project Description: The Pine Avenue site where the Division of Public Works Office of Facilities Maintenance and Division of Parks & Recreation maintenance personnel are located requires substantial updating to facilitate the carpentry, HVAC, electrical and painting operations that occur at its workshops. In addition, Highway Operations' materials and equipment have been added to this location with the vacation of the adjacent satellite yard. This project funds requisite renovations to shop areas, including the provision of compressors and service equipment, rehabilitation of the sewer system, electrical service and life/safety upgrades, improvements to the existing administration area to furnish adequate bunk and restroom accommodations for Maintenance and Highway staff whose services are mandatory during weather and emergency events, and expansion of truck storage. Motorized access gates, a fuel island, brine system, grit separator, and an 80 KW emergency generator to ensure uninterrupted power to a complex that must be able to operate 24/7 are also included. The mill and overlay of the parking lot will occur at the conclusion of the project. As the purchase of adjacent property is contemplated to enable more effective vehicular access to the existing equipment bays, land expenses are included.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

NonCapital Furniture / Equipment

142,030 142,030

Land

357,084 357,084

Site Improvement - NonBldg

630,000

630,000

Architect/Engineering

381,862 261,862 120,000

Construction

3,697,175 3,697,175

Construction - IIT Infrastruct

16,740

16,740

Inspectors - County

137,210 137,210 235,767 235,767

Capital - Furniture / Equipmen

Capital - IIT Hardware

38,148

38,148

Total Cost:

5,636,016 4,886,016 750,000

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from General Fund General Obligation Bonds

131,841 131,841

5,504,175 4,754,175 750,000 5,636,016 4,886,016 750,000

Total Cost:

73

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