FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: HW3002
Activity #:
Capital Project Title: Thurmont & Johnsville Satellite Facility Improvements
Region: Thurmont
Capital Project Status: Active Asset Type: Highway Asset Category: Highways
Year Identified: 2018 Est Completion Date: 12/1/2025
Capital Project Description: This project upgrades the Highway Operations satellite facilities in Thurmont and Johnsville to enhance the response to inclement weather and critical needs in these regions of Frederick County. Improvements include: replacing salt domes at the end of their services lives with structures that will increase salt storage capacity; modifying office space to more effectively house staff during 24/7 events and provide for supply storage; asphalt repair; installing spray wash systems to clean salt and debris from trucks and equipment; replacing well and septic systems; adding a truck shed (Thurmont).
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
NonCapital Furniture / Equipment
48,712
48,712
Site Improvement - NonBldg
138,092 390,926
138,092 390,926
Architect/Engineering
Construction
5,565,022
5,565,022
Construction - IIT Infrastruct
17,985 138,092 40,277 35,207
17,985 138,092 11,508 35,207
Inspectors - County Project Management Capital - IIT Hardware
28,769
Total Cost:
6,374,313
557,787 5,816,526
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
General Obligation Bonds
6,374,313 6,374,313
557,787 5,816,526 557,787 5,816,526
Total Cost:
178
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