FY2023-FY2028 Adopted Capital Improvement Program
FY2023 - 2028 Adopted Capital Improvement Program General Government
Project
6-year
Total Project
Prior
2023
2024
Public Safety
Green Valley Fire Station Carroll Manor Fire Station Jefferson Tech Fire Station SCBA Replacement Renovation of Westview Fire Station #31 Advanced Life Support Cardiac Monitors Knox Box - Key Secure Boxes and Core Replacement Emergency Generator Replacement (DFRS) Fire Service Water Supply locations Fire Apparatus and Vehicle Replacement ADC Infrastructure Rehabilitation Sheriff Office Mobile Data Terminal Replacements Sheriff's Department District Office Sheriff's Office Body Cameras 9-1-1 Backup Center/EOC Relocation to PSTF Fire department VHF paging replacement Public safety communications site systemics ADC Medical Unit Fire Station Alerting System
3,831,957 10,398,269 1,923,852 1,096,988 5,615,916 786,229 1,042,768 392,400 18,117,075 180,531 7,062,963 707,724 6,458,200 814,634 (634,336) 675,800 945,500
7,395,237 10,398,269 1,923,852 9,134,136 5,615,916 786,229 1,521,102 1,071,859 1,295,800 945,500 20,651,522 15,328,603 7,062,963 1,392,029 6,458,200 814,634 4,076,464
3,563,280
0 0 0 0 0 0
3,831,957 1,009,971 350,522 2,807,958 449,274 521,384 0
0 0 0 0 0
478,334 679,459
521,384 392,400
0
620,000
675,800 248,000 3,353,950 180,531 553,163
0 0
0 0
4,166,425
15,148,072
0
0
6,509,800 235,908
684,305
0
0 0
0
0
184,810 (634,336)
157,456
4,710,800
0
600,000 400,000
600,000 400,000
0 0
600,000
0 0
0
Total: Public Safety
60,416,470
96,872,315
25,884,250
6,075,702
20,040,655
Other
Unallocated Project ADC Courtyard Offices
4,890,226 829,159 558,244 15,701,159 5,005,601
4,890,226 829,159 558,244 15,881,781 5,005,601 4,249,333 286,016
0 0 0
4,890,226
0
0 0
127,157 558,244 1,282,822
Work Release Parking Lot Expansion Courthouse Capacity Improvements Project Public Safety Training Facility Maintenance Shop and Garages Montevue Campus Refueling Station Pine Avenue Maintenance Complex Renovations Montevue Campus Renovation and Reconfiguration
180,622
695,436
0
0
0
478,868
3,770,465
478,868
0 0
(5,350,000)
5,636,016 (5,350,000)
821,661
5,704,652
0
0
0
Animal Control Addition
7,130,492 7,044,336 12,250,000 500,000 6,856,745
8,162,505 37,496,336 12,250,000 500,000 6,856,745
1,032,013 30,452,000
0
7,130,492
Oak Street Building Acq & Build Out
7,044,336
0 0 0 0
Senior Center
0 0 0
0
General Acquisition Account Crisis Stabilization Center
500,000 6,856,745 15,115,611
Total: Other
56,716,491 102,670,598
41,071,116
9,098,715
Library
Middletown Library
1,279,059 15,466,668 5,365,000 250,000
10,483,107 15,466,668 5,565,000 250,000 499,100 32,263,875
9,204,048
1,279,059
0 0 0
Linganore Town Center Library West Frederick Library North Frederick Library Integrated Library System Migration
0
0
200,000
720,000
0
0
250,000
14,100
485,000
14,100
0
Total: Library
22,374,827
9,889,048
2,013,159
250,000
Maintenance/Systemic Maintenance Systemics - General
30,024,350 30,024,350
30,024,350 30,024,350
0 0
4,373,024 4,373,024
5,373,024 5,373,024
Total: Maintenance/Systemic
46
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