FY2024-FY2029 Adopted Capital Improvement Program
FY2024 - 2029 Adopted Capital Improvement Program General Government
Project
6-year
Total Project
Prior
2024
2025
Public Safety
Green Valley Fire Station Carroll Manor Fire Station Jefferson Tech Fire Station SCBA Replacement Fire Station Alerting System Renovation of Westview Fire Station #31 Emergency Generator Replacement (DFRS) Fire Service Water Supply locations Fire Apparatus and Vehicle Replacement ADC Infrastructure Rehabilitation Sheriff Office Mobile Data Terminal Replacements Sheriff's Department District Office Sheriff's Office Body Cameras Public safety communications site systemics County radio system upgrade to MPLS Hazmat Team Meters Work Release Parking Lot Expansion Courthouse Capacity Improvements Project Public Safety Training Facility Maintenance Shop and Garages 30 North Market Street First Floor Interior Redesign Montevue Campus Renovation and Reconfiguration East County Senior Center Montevue Renovation Brunswick Senior Center Montevue Senior Living Taney Ave. Senior Center Renovation Animal Control Addition Prospect Center Building Acq & Build Out Unallocated Project ADC Courtyard Offices
4,368,515 11,750,045 2,181,795 1,239,597 6,345,986 589,164 763,655 788,175 351,543 15,856,375 7,356,073 799,728 8,297,766 (184,810) 452,000 1,130,000 62,085,607
8,181,795 11,750,045 2,181,795 10,321,576 6,345,986 1,588,882 2,059,455 1,036,175 371,318 15,856,375 7,909,236 1,484,033
3,813,280
4,368,515 1,141,267 396,090 3,172,993 589,164 0
0 0
0 0 0 0
1,785,705
0
3,172,993
999,718 1,295,800 248,000
0
0 0
763,655 350,300 32,544 3,706,000
0 0
189,614 3,575,000 7,356,073
553,163 684,305
0
0
266,576
8,297,766
0
1,000,000 (184,810)
1,053,951
0
184,810
0
452,000 1,130,000 78,966,437
0 0
0 0
113,000
0
Total: Public Safety
7,779,076
21,603,906
11,244,724
Other
(2,790,226)
(2,790,226)
0 (2,790,226)
0 0 0
936,949 630,815
936,949 630,815
0 0
143,687 630,815 2,949,590
30,692,124 5,722,160
31,568,182 5,722,160
876,058
1,620,000
0
0
0
470,730
606,130
135,400
470,730
0
928,477
6,446,256
0
0
0
8,473,958 31,092,291 13,842,500 5,000,000 4,054,302 13,950,000 1,475,218
9,505,971 71,366,304 13,842,500 5,000,000 4,054,302 13,950,000 20,517,193
1,032,013 40,274,013
8,473,958 3,092,291
0
4,000,000 1,259,950
0 0 0 0 0
0
5,000,000
0 0 0 0
0
200,000
0
Total: Other
114,479,298 181,356,536
42,317,484
18,170,845
6,879,950
Library Linganore Town Center Library Westside Library North Frederick Library C Burr Artz Library Remodel
1,287,355 9,865,000 20,887,030 2,079,104 34,118,489
17,477,336 10,785,000 25,181,030 25,016,839 78,460,205
0
0
0 0
920,000
1,260,000
0 0
0 0
282,500
0
Total: Library
920,000
1,260,000
282,500
Maintenance/Systemic Maintenance Systemics - General
40,038,735 40,038,735
40,038,735 40,038,735
0 0
7,571,518 7,571,518
5,071,518 5,071,518
Total: Maintenance/Systemic
Technology
IIT Systemics - General
21,278,510 4,475,183 1,212,056 6,412,234 755,441 121,551
28,308,499 18,506,649 3,766,493 9,239,866 3,340,983 467,809
7,029,989 14,031,466 2,554,437 2,827,632 2,585,542 346,258
4,990,000 854,873 268,676 3,233,817 68,676 121,551
3,965,000 724,062 268,676 137,353 137,353
LEAPS
Enterprise GIS Financial Systems Land Management Treasury System
0
46
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