FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG2031
Activity #: C3206.3206.01
Capital Project Title: Montevue Campus Refueling Station
Region: Frederick
Capital Project Status: In Progress Asset Type: Other Asset Category: General Government
Year Identified: 2016 Est Completion Date: 10/1/2023
Capital Project Description: This project removes Fleet Services' below-ground fuel tanks and Transit's above-ground tank and accoutrements at the Montevue Campus and replaces them with two 15,000 gallon above-ground tanks and eight fuel pumps to dispense diesel and gasoline at a canopy-covered, centrally-located station, accessible to all agencies that fuel at Montevue. Installation of a 125 KW generator will ensure uninterrupted power to the Refueling Station and the adjacent Bourne Building. Costs also include a grit separator and trap, site work (requisite stormwater management), new electrical service, and fuel delivery and tank monitoring systems. Fleet Service's Small Vehicle Maintenance Shop is expanded to facilitate the storage of parts and create an office area.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
NonCapital Furniture / Equipment
147,172 147,172
Site Improvement - NonBldg
67,429
67,429
Architect/Engineering
269,718 269,718
Construction
3,268,605 2,789,737 478,868
Construction - IIT Infrastruct
21,630
21,630
Inspectors - County Project Management
116,539 116,539
37,087
37,087
Capital - Furniture / Equipmen
302,077 302,077
Capital - IIT Hardware
19,076
19,076
Total Cost:
4,249,333 3,770,465 478,868
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
225,000 225,000
4,024,333 3,545,465 478,868 4,249,333 3,770,465 478,868
Total Cost:
73
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