FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: HW3006

Activity #:

Capital Project Title: Frederick Satellite Yard

Region: Frederick

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

Year Identified: 2021 Est Completion Date: 12/1/2030

Capital Project Description: Based on the increasing growth around the Frederick area, the need for an additional highway operations facility is evident. An additional highway operations facility will allow for increased resources and the ability to expedite services. The anticipated location is the Vance Property on Devilbiss Road.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

NonCapital Furniture / Equipment

55,427

55,427

Site Improvement - NonBldg

123,170 739,020

123,170 739,020

Architect/Engineering

Construction

7,085,505

7,085,505

Construction - IIT Infrastruct

117,627 277,133 123,171 338,718

117,627 277,133 92,378 338,718 55,550

Inspectors - County Project Management

30,793

Capital - Furniture / Equipmen

Capital - IIT Hardware

55,550

Total Cost:

8,915,321

892,983

8,022,338

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

General Obligation Bonds

8,915,321 8,915,321

892,983 892,983

8,022,338 8,022,338

Total Cost:

180

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