FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG2034
Activity #: C3204.3204.01
Capital Project Title: Pine Avenue Maintenance Complex Renovations
Region: Frederick
Capital Project Status: In Progress Asset Type: Other Asset Category: General Government
Year Identified: 2016 Est Completion Date: 6/30/2022
Capital Project Description: The Pine Avenue site where the Division of Public Works Office of Facilities Maintenance and Division of Parks & Recreation maintenance personnel are located requires substantial updating to facilitate the carpentry, HVAC, electrical and painting operations that occur at its workshops. In addition, Highway Operations' materials and equipment have been added to this location with the vacation of the adjacent satellite yard. This project funds requisite renovations to shop areas, including the provision of compressors and service equipment, rehabilitation of the sewer system, electrical service and life/safety upgrades, improvements to the existing administration area to furnish adequate bunk and restroom accommodations for Maintenance and Highway staff whose services are mandatory during weather and emergency events, and expansion of truck storage. Motorized access gates, a fuel island, brine system, grit separator, and an 80 KW emergency generator to ensure uninterrupted power to a complex that must be able to operate 24/7 are also included. The mill and overlay of the parking lot will occur at the conclusion of the project. As the purchase of adjacent property is contemplated to enable more effective vehicular access to the existing equipment bays, land expenses are included.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
NonCapital Furniture / Equipment
142,030 142,030
Land
357,084 357,084 630,000 630,000 381,862 381,862
Site Improvement - NonBldg
Architect/Engineering
Construction
-1,652,825 3,697,175 -5,350,000
Construction - IIT Infrastruct
16,740
16,740
Inspectors - County
137,210 137,210 235,767 235,767
Capital - Furniture / Equipmen
Capital - IIT Hardware
38,148
38,148
Total Cost:
286,016 5,636,016 -5,350,000
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
131,841 131,841
154,175 5,504,175 -5,350,000 286,016 5,636,016 -5,350,000
Total Cost:
74
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