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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