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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