FY2024-FY2029 Adopted Capital Improvement Program

FY2024 Adopted Budget Capital Improvement Program

General Government This category includes several different areas of government, such as public safety (fire, police, and emergency management), public libraries, and the Courthouse. Below is a highlight of major projects. This can include new facilities and equipment and projects that focus on maintaining assets. Fire/Rescue x Fire Stations – Construction funding for a new station in the Green Valley/Monrovia area is scheduled in FY24. A replacement station for Carroll Manor is planned to receive funding for design in FY24. Renovations of Westview Fire Station #31 in FY25 helps resolve space issues. This station was the first County built station. Design for a new fire station in the Jefferson Tech is scheduled for FY28. A Fire Alerting System which will provide standard emergency and non-emergency display information and alerting across all stations x On-going replacements of self-contained breathing apparatus and Hazmat team meters are programed as the “useful life” expires x Apparatus and Vehicle Replacement – this project will allow the county to establish a plan to replace Fire/Rescue apparatus x Emergency Generator Replacement – will start to replace outdated and obsolete generators in the Fire Stations to be replaced over several years x Fire Station Water Supply locations – this project will fund the construction of an underground 30,000 gallon cistern periodically to ensure water is readily available in rural areas for firefighting purposes, as well as funding for maintenance of several “dry” hydrants Sheriff Office x Adult Detention Center Infrastructure Rehabilitation – scheduled for construction funding in FY24 will include but is not limited to replacement of water lines, pumps, and water heating units; upgrade of inmate call and duress system; ceiling replacement; new wall finishes; LED lighting; remodeling of inmate shower areas and staff restrooms x Sheriff’s Office Mobile Date Terminal (MDT) Replacements – Periodic replacement of MDTs, which are used by patrol personnel to ensure secure and efficient operations x Sheriff’s Department District Office – District station to be built in the Urbana, New Market/Linganore and Green Valley area to meet demands resulting from growth and development with design scheduled in FY25 Communications x Public safety communications site systemics – This project provides resources to carry out public safety system maintenance and upgrade work at the County’s 13 communication towers and/or dispatch sites not covered by other projects. Funding begins in FY25 x County radio system upgrade to MPLS – This project will provide hardware, software, and services to convert the County’s radio system to a multi-protocol layer switching (MPLS) network in FY28 Library Facilities x Linganore Town Center Library is scheduled for design funding in FY28 x Westside Library is scheduled for construction funding in FY26

x North Frederick Library has a study scheduled for FY25 x C Burr Artz Library Remodel is scheduled for design in FY29

Middletown Library

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