FY2024-FY2029 Adopted Capital Improvement Program
FY2024 - 2029 Adopted Capital Improvement Program General Government - Continued
Project
2026
2027
2028
2029
Costs After
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
0
0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0 0 0 0 0 0
10,608,778
0 0 0 0 0 0
1,239,597
9,081,979
437,875
111,870 2,306,000
0
17,515
19,775
3,459,000
2,478,900
331,475
0
0
266,576
266,576
0 0
6,243,815
0
113,000
113,000
113,000 1,130,000 4,979,012
0
0
Total: Public Safety
13,406,224
10,520,266
331,475
9,101,754
Other
0
0 0 0 0 0
0 0 0
0 0 0 0
0 0 0 0 0
793,262
0
12,522,534
13,600,000 444,219
0
5,277,941
0
0
0
0
0
0
0
928,477
0
5,517,779
0
0
0
0
0 0 0 0 0 0
2,000,000
2,000,000 12,582,550
10,000,000
10,000,000
0 0
0 0
0 0 0 0 0
0 0 0 0
501,548 1,250,000
3,552,754 12,500,000 1,475,218 42,500,668
0
19,041,975 24,559,754
Total: Other
17,067,344
14,582,550
15,277,941
Library Linganore Town Center Library Westside Library North Frederick Library C Burr Artz Library Remodel
0
0 0
1,287,355
0 0
16,189,981
8,605,000 1,695,000
0 0 0
0
1,874,105
17,035,425 2,079,104 19,114,529
4,294,000 22,937,735 43,421,716
0
0
Total: Library
10,300,000
1,874,105
1,287,355
Maintenance/Systemic Maintenance Systemics - General
4,737,491 4,737,491
6,552,736 6,552,736
8,552,736 8,552,736
7,552,736 7,552,736
0 0
Total: Maintenance/Systemic
Technology
IIT Systemics - General
3,061,170 724,062 268,676 1,383,179 137,353
3,061,170 724,062 268,676 137,353 137,353
3,140,000 724,062 1,383,179 137,353 68,676
3,061,170 724,062 68,676 137,353 137,353
0 0 0 0 0 0
LEAPS
Enterprise GIS Financial Systems Land Management Treasury System
0
0
0
0
47
Made with FlippingBook - professional solution for displaying marketing and sales documents online