FY2024 Adopted Operating and Capital Budgets

FY2024 Adopted Budget Organizational Budgets

Division of Public Works

Division of Public Works The Division of Public Works Division (DPW) provides services to the County through the Departments of Engineering & Construction Management, Highway Operations, Facility Maintenance , Fleet Services , Professional Services, and Fiscal Services . Each has a unique focus, mission, and resources, but their shared goals ensure the physical assets of the County are well managed and maintained. Department of Engineering & Construction Management Mission Statement The Office of Transportation Engineering (OTE) administers system-wide programs to maintain and improve the County transportation network. OTE is currently managing 37 Capital Improvements Program (CIP) projects for various County agencies. The Traffic and Permit Section (TPS) also manages permits for work in County rights-of-way and various traffic/safety initiatives and projects. As part of the FY2024-2029 CIP, OTE will be responsible for the management of projects/programs within the Roads, Bridges, and Highways sections totaling approximately $203,000,000.

Mission Statement The Office of Project Management (OPM) provides the project management services for Frederick County's capital building, park, and watershed restoration projects.

OPM is currently managing 56 CIP projects for various County agencies. OPM works with these agencies to complete projects on time, within budget, and per user expectations and strategic goals. For the FY2024-2029 CIP, OPM will manage General Government, Parks & Recreation,

Watershed Restoration, and Highways projects totaling approximately $300,000,000.

In conjunction with the Department of Facility Maintenance, OPM also mitigates identified deficiencies through projects performed under the

Maintenance Systemic Program, comprised of six categories: Mechanical, Building Exterior, Building Interior, Grounds, Life Safety, and ADA. For the FY2024-2029 Maintenance Systemic Program, it is projected that OPM will manage projects totaling approximately $50,000,000. Facility occupant satisfaction has continued to improve under this program and complaints have steadily declined.

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