FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: HW3002

Activity #:

Capital Project Title: Thurmont & Johnsville Satellite Facility Improvements

Region: Thurmont

Capital Project Status: Active Asset Type: Highway Asset Category: Highways

Year Identified: 2018 Est Completion Date: 12/1/2027

Capital Project Description: This project upgrades the Highway Operations satellite facilities in Thurmont and Johnsville to enhance the response to inclement weather and critical needs in these regions of Frederick County. Improvements include: replacing salt domes at the end of their services lives with structures that will increase salt storage capacity; modifying office space to more effectively house staff during 24/7 events and provide for supply storage; asphalt repair; installing spray wash systems to clean salt and debris from trucks and equipment; replacing well and septic systems; adding a truck shed (Thurmont).

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

NonCapital Furniture / Equipment

55,045

55,045

Site Improvement - NonBldg

156,044 441,746

156,044 441,746

Architect/Engineering

Construction

6,288,475

6,288,475

Construction - IIT Infrastruct

31,550 156,044 45,513 59,700

31,550 156,044 13,004 59,700

Inspectors - County Project Management Capital - IIT Hardware

32,509

Total Cost:

7,234,117

630,299

6,603,818

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

General Obligation Bonds

7,234,117 7,234,117

630,299 630,299

6,603,818 6,603,818

Total Cost:

179

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