FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG4199
Activity #: C3000.3000.01
Capital Project Title: Maintenance Systemics - General
Region: Countywide
Asset Type: Maintenance/Systemic Asset Category: General Government
Year Identified: 2014 Est Completion Date: 7/1/2028
Capital Project Status: Active
Capital Project Description: This project combines maintenance/systemic projects that were previously separated in the CIP into a Super Systemic and anticipates future maintenance required for aging County buildings and County-owned properties: roof replacement, carpet replacement, pavement repair/overlay/sealcoating, elevator modernization, plumbing and electrical upgrades, energy conservation, HVAC replacement/upgrade, sprinkler/fire pump/fire alarm code upgrades, generator repair/replacement, building envelope improvements such as window and door replacements and the repointing of bricks, and miscellaneous site improvements and modifications. Current priorities are the Roof Replacement at the Law Enforcement Center; Thurmont and Johnsville Highway Yard Generator Replacement; Building Automation in Various County Facilities, 30 North Market Street Exterior Painting; Emmitsburg Community Center Exterior Door Replacement; Health Department Restroom Upgrades; Adult Detention Center HVAC Replacement; ADA Modifications at Various County Facilities, Elevator Repairs and Modernization at Various Facilities.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
NonCapital Furniture / Equipment
0
Site Improvement - NonBldg
1,515,720 3,637,728 22,470,224
260,476 260,476 260,476 244,764 244,764 244,764 625,142 625,142 625,142 587,434 587,434 587,434 3,070,644 4,070,644 4,070,644 3,861,764 3,698,264 3,698,264
Architect/Engineering
Construction
Construction - IIT Infrastruct
0
Inspectors - County Project Management Capital Appropriations
1,689,792
294,859 294,859 294,859 268,405 268,405 268,405 121,903 121,903 121,903 115,059 115,059 115,059
710,886
0 0
Construction - State's Share
Total Cost:
30,024,350
4,373,024 5,373,024 5,373,024 5,077,426 4,913,926 4,913,926
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
State Grants - Capital Trans from General Fund General Obligation Bonds
0
9,812,031 20,212,319 30,024,350
550,000 550,000 550,000 480,683 3,763,799 3,917,549 3,823,024 4,823,024 4,823,024 4,596,743 1,150,127 996,377 4,373,024 5,373,024 5,373,024 5,077,426 4,913,926 4,913,926
Total Cost:
86
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