FY2023-FY2028 Adopted Capital Improvement Program

FY2023 - 2028 Adopted Capital Improvement Program General Government - Continued

Project

2025

2026

2027

2028

Costs After

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

0 0

0

0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

9,388,298

1,573,330

0 0 0 0 0 0 0 0 0 0

0

1,096,988

8,037,148

2,807,958 336,955

0 0

0

0

310,000 2,730,425

387,500 2,292,475

2,657,375

2,916,425

2,534,447

0 0

0 0 0

235,908

235,908

932,700 157,456

0

5,525,500 157,456

157,456

0

0

0

0

0

0

0

100,000

100,000

100,000

100,000

Total: Public Safety

9,184,732

12,539,037

9,559,919

3,016,425

10,571,595

Other

Unallocated Project ADC Courtyard Offices

0 0 0

0

0 0 0 0

0 0 0 0 0 0 0

702,002

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

0

12,515,517

1,207,384 393,115

0

4,612,486

0 0

0 0

0 0

0

0

821,661

0

4,882,991

Animal Control Addition

0 0 0 0

0 0 0 0 0

0 0 0 0

0 0 0 0

0 0 0 0 0

Oak Street Building Acq & Build Out

Senior Center

1,115,000

5,567,500

5,567,500

General Acquisition Account Crisis Stabilization Center

Total: Other

13,630,517

2,302,501

11,001,647

5,567,500

4,882,991

Library

Middletown Library

0 0 0 0

0

0

0

0 0 0 0 0 0

Linganore Town Center Library West Frederick Library North Frederick Library Integrated Library System Migration

1,139,252

11,182,127

3,145,289

4,645,000

0 0 0

0 0 0

0 0 0

Total: Library

4,645,000

1,139,252

11,182,127

3,145,289

Maintenance/Systemic Maintenance Systemics - General

5,373,024 5,373,024

5,077,426 5,077,426

4,913,926 4,913,926

4,913,926 4,913,926

0 0

Total: Maintenance/Systemic

47