FY2023-FY2028 Adopted Capital Improvement Program
FY2023 Adopted Budget Capital Improvement Program
Summary of Changes
Current Construction Year
Approved Construction Year
PUBLIC SAFETY (General Government) Project Name
Project #
Notes
Delayed to reflect the actual timing of the project
GG1028 Green Valley Fire Station
2023 2026 2026
2024 2026 2026
GG1031 Carroll Manor Fire Station
GG1034 Renovation of Westview Fire Station #31
GG1035 Jefferson Tech Fire Station GG1080 SCBA Replacement GG1083 Advanced Life Support Cardiac GG1086 Fire Station Alerting Station GG1087 Knox Box Key Secure Boxes
Design 2027
Design 2027
2024/25 2024/25
2024/25 2024/25
2022 2024 2021 2023
2022 2024 2021 2023
GG1089 Emergency Generator Replacement (DFRS) GG1090 *Fire Service Water Supply Locations GG1098 Fire Apparatus and Vehicle Replacement
2022/23
2022/23
2023,25,27
On going
On going Additional funding FY23,FY24
2022 2024 2026 2022
2022 2024 2026 2022 2024 2027
Added Additional Funding
GG1106 ADC Medical Unit
GG1107 ADC Infrastructure Rehabilitation
GG1109 ADC Courtyard Offices
GG1153 Courthouse Security Equipment Replacement GG1156 Sheriff Office Mobile Data Terminal Replacements GG1158 Work Release Parking Lot Expansion GG1160 *Sheriff's Department District Office GG1191 9 1 1 Backup Center/EOC Relocation to PSTF GG1199 *Fire Department VHF paging replacement GG1200 *Public Safety communications site systemics GG1161 *Sheriff's Office Body Cameras
2024 2026
2024 2026
2024
New Project
2023 2027 New Project
2018
Defund Funding repurposed to Oak Street
2023
New Project
2025 2028 New Project
Current Construction Year
Approved Construction Year
MISCELLANEOUS BUILDINGS AND SYSTEMICS (General Government) Project Name
Project #
Notes
GG2019 Courthouse Capacity Improvements Project GG2030 Public Safety Training Facility Maintenance Shop and Garages GG2031 Montevue Campus Refueling Station GG2034 Pine Avenue Maintenance Complex Renovations GG2038 Montevue Campus Renovations/Reconfiguration
2025
2025
2026
2027
Delayed one year
2022/23 2021/22
2022/23
Defund Funding repurposed to Oak Street
2027 2024
2029 2024
Pushed out two years
GG2039 Animal Control Addition
2022/23
2022/23
GG2045 Oak Street Building Acq & Build Out
GG2046 *Senior Center
2027/28 New Project
GG2047 *General Acquistion Account GG2048 *Crisis Stabilization Center GG4199 Maintenance Systemics General
2023 2023
New Project New Project
2022/23
2022/23
Current Construction Year
Approved Construction Year
Project #
LIBRARY (General Government) Project Name
Notes
2022/23
2022/23
GG3005 Middletown Library
2027 2028
2027 2025
GG3006 Linganore Town Center Library GG3007 West Frederick Library GG3008 *North Frederick Library study GG3090 Integrated Library System Migration
Project moved up several years
Study 2024 New Project
2022/23
2022/23 Added Additional Funding
Construction Year reflects the "funding" year and not necessarily the actual year of construction
* Denotes "New" project
34
Made with FlippingBook - Online magazine maker