FY2025-FY2030 Adopted Capital Improvement Program

FY2025 Adopted Budget Capital Improvement Program

Summary of Changes

Current Construction Year

Adopted Construction Year

PUBLIC SAFETY (General Government) Project Name

Project #

Notes

2024 2026 2025

2024 2026 2025

No Change No Change No Change

GG1028 Green Valley Fire Station GG1031 Carroll Manor Fire Station

GG1035 Renovation of Westview Fire Station #31

GG1035 Jefferson Tech Fire Station

Design 2028

Design 2029 Delayed 1 year 2029: Design New Project

GG1036 *Renovation of Spring Ridge Fire Station

GG1037 *Tilco Unit A Renovation

New Project:funding moved from Emergency Generator replacement

2025

GG1080 SCBA Replacement GG1088 PSTF Training Building

2024/25

2024/25 No Change

2021

2021, 2025 Additional funding added to project

FY25 moved to new Tilco Unit A project: Additional year funded: FY28

GG1089 Emergency Generator Replacement (DFRS) GG1090 Fire Service Water Supply Locations

2022/23, 2025 2022/23, 2028

2025,27

2025,27 No Change

GG1092 Hazmat Team Meters

2024-26, 2028, 2030

2024-26, 2028

Additional funding added to FY30

GG1098 Fire Apparatus and Vehicle Replacement

On-going

On-going No Change

GG1109 ADC Courtyard Offices

2026

2026

No Change

2025-2027

2025-2027 No Change

GG1156 Sheriff Office Mobile Data Terminal Replacements GG1160 Sheriff's Department District Office GG1162 *Law Enforcement Center Renovation GG1164 *Sheriff's office Dell Isilon upgrade GG1198 Portable Radio Replacement GG1200 Public Safety communications site systemics GG1201 County Radio System upgrade to MPLS/microwave upgrade

2027

2029

Delayed 2 years

2028/29: Design New Project 2025/2030 New Project

2023

2029-30 Additional funding years added

2025-2030

2025-2030 No Change

2028

2028 2026

No Change

GG1202 *Radio System Improvements

New Project

Current Construction Year

Adopted 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 GG2045 Prospect Center Building Acq & Build Out GG2046 East County Senior Center GG2047 General Acquisition Account GG2049 Montevue Renovation GG2050 Taney Ave Senior Center Renovation GG2039 Animal Control Addition

2025/26, 2028 2025, 2029, 2031 Delayed 3 years

2029

2029

No Change

2021/22, 24 2021/22, 24/25 Funding residual

2030 2024 2027 2025 2024 2028 2028

2031

Delayed 1 year

2024/25 Funding residual

2022-2029

2022-2028 Additional funding: moved up 1 year

2028

Added Study 2025: Delayed 1 year

2025, 2027, 2029 Additional funding 2024/25 Funding residual

2030 2032

Delayed 2 years Delayed 4 years

GG2051 Brunswick Senior Center GG2052 Montevue Senior Living

2028: Design 2029: Design Delayed 1 year

GG2053 *Extension Service Building Renovation GG4199 Maintenance Systemics - General

2030: Study New Project

On-going 2024/25

On-going

GG6003 CEAP Energy & Resiliency GG6005 *EV Infrastructure

2024/25 Funding residual 2025,27,29 New Project 2026,28,30 New Project

GG6006 *CEAP Planning

Current Construction Year

Adopted Construction Year

Project #

LIBRARY (General Government) Project Name

Notes

GG3006 Linganore Town Center Library GG3007 Westside Library GG3008 North Frederick Library GG3009 C Burr Artz Library Renovation

2028 2026 2029 2031

2030 2026 2031 2033

Delayed 2 years

No change

Delayed 2 years Delayed 2 years

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

* Denotes "New" project

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