FY2025-FY2030 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: HW3002

Activity #:

Capital Project Title: Thurmont & Johnsville Satellite Facility Improvements

Region: Thurmont

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

Year Identified: 2018 Est Completion Date: 12/1/2027

Capital Project Description: This project upgrades the Highway Operations satellite facilities in Thurmont and Johnsville to enhance the response to inclement weather and critical needs in these regions of Frederick County. Improvements include: replacing salt domes at the end of their services lives with structures that will increase salt storage capacity; modifying office space to more effectively house staff during 24/7 events and provide for supply storage; asphalt repair; replacing well and septic systems; adding a truck shed (Thurmont).

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

NonCapital Furniture / Equipment

57,200

57,200

Site Improvement - NonBldg

162,300 459,400

162,300 459,400

Architect/Engineering

Construction

6,540,000

6,540,000

Construction - IIT Infrastruct

31,550 162,300 47,300 59,700

31,550 162,300 13,500 59,700

Inspectors - County Project Management Capital - IIT Hardware

33,800

Total Cost:

7,519,750

655,500

6,864,250

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

General Obligation Bonds

7,519,750 7,519,750

655,500 655,500

6,864,250 6,864,250

Total Cost:

189