FY2024-FY2029 Adopted Capital Improvement Program

FY2024 Adopted Budget Capital Improvement Program

Summary of Changes

Current Construction Year

CE Proposed Construction Year

PUBLIC SAFETY (General Government) Project Name

Project #

Notes

GG1028 Green Valley Fire Station GG1031 Carroll Manor Fire Station GG1035 Jefferson Tech Fire Station GG1080 SCBA Replacement GG1086 Fire Station Alerting Station GG1035 Renovation of Westview Fire Station #31 GG1089 Emergency Generator Replacement (DFRS) GG1090 Fire Service Water Supply Locations

2024 2026 2025

2024 2026 2025

No Change No Change No Change

Design 2027

Design 2028 Delayed 1 year 2024/25 No Change 2022-2024 No Change 2025,27 No Change 2024-26, 2028 New Project

2024/25

2022-2024

2022/23 2025,27

2022/23, 2025 Additional year funded: FY25

GG1092 *Hazmat Team Meters

Reduced funding FY24-26, utilized different funding source

GG1098 Fire Apparatus and Vehicle Replacement

On-going

On-going

GG1107 ADC Infrastructure Rehabilitation GG1109 ADC Courtyard Offices

2024 2026 2024 2027

2024 2026 2024 2027

No Change No Change No Change No Change

GG1156 Sheriff Office Mobile Data Terminal Replacements GG1158 Work Release Parking Lot Expansion GG1160 Sheriff's Department District Office GG1161 Sheriff's Office Body Cameras GG1200 Public Safety communications site systemics GG1201 *County Radio System Upgrade to MPLS

2024-2026

2025-2027 As Requested

2023-2027 2025-2028

Not needed Utilized different funding source

2025-2028 No Change

2028

New Project

Current Construction Year

CE Proposed Construction Year

MISCELLANEOUS BUILDINGS AND SYSTEMICS (General Government) Project Name

Project #

Notes

GG2019 Courthouse Capacity Improvements Project GG2030 Public Safety Training Facility Maintenance Shop and Garages GG2037 30 North Market Street First Floor Redesign GG2038 Montevue Campus Renovations/Reconfiguration

2025 2027

2025/26, 2028 Additional funding added to project

2029

Delayed 2 years

2021/22

2021/22, 24 Funding residual

2029 2024

2030 2024

Delayed 1 year

GG2039 Animal Control Addition

No Change

GG2045 Prospect Center Building Acq & Build Out GG2046 East County Senior Center GG2047 General Acquisition Account GG2049 *Montevue Renovation GG2051 *Brunswick Senior Center GG2052 *Montevue Senior Living GG4199 Maintenance Systemics - General GG2050 *Taney Ave Senior Center Renovation

2022/23 2027/28

2022-2029 Additional funding

2027

Moved up 1 year

2025

Defund

Funding for land in specific CIP projects

2024 2028 2028

New Project New Project New Project

2028: Design New Project

On-going

On-going

Current Construction Year

CE Proposed Construction Year

Project #

LIBRARY (General Government) Project Name

Notes

GG3006 Linganore Town Center Library

2028 2025

2030 2026

Delayed 2 years

GG3007 Westside Library

Delayed 1 year due to new location; additional funding

GG3008 North Frederick Library study

Study:2025 Design: 2027

2029

Funding added for construction year

GG3090 *C Burr Artz Library Renovation

2029: Design New Project

GREEN Additional funding added or New Project ORANGE Partial request funded RED Project delayed

* Denotes "New" project

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