FY2025-FY2030 Adopted Capital Improvement Program

FY2025 Adopted Budget Capital Improvement Program

General Government

Library Facilities x Linganore Town Center Library is scheduled for design funding in FY27

x Westside Library is scheduled for construction funding in FY26 x North Frederick Library has funding for a study scheduled for FY27 x C Burr Artz Library Remodel is scheduled for design funding in the out years Renovations/Relocations x Courthouse Capacity Improvement Project – will address future needs of the court system. Design is funded in FY25 with construction funding in FY30 and the out years x Adult Detention Center Courtyard Offices – will convert an existing open courtyard into office space that will be used for mental health counselors with construction funding scheduled in FY26 x Montevue Campus Renovation and Reconfiguration – will reconfigure 331 Montevue Lane to address staffing requirements and also traffic patterns around the facility. Design funding in FY29 x Animal Control Addition – this project will add additional space for employees and animals and renovate the existing facility. Construction funding is scheduled in FY25 x 30 North Market Street First Floor Interior Redesign – will include installation of security features in the Treasury area. Construction funding is scheduled in FY25

x Montevue Renovation – will convert the second floor of the Montevue Assisted Living Facility from Assisted Living occupancy to a Skilled Nursing occupancy and make other associated evaluation and replacement of major systems as necessary. Construction is funded in FY25 x Taney Avenue Senior Center Renovation – will include the replacement and/or upgrade of the HVAC, mechanical, electrical, and plumbing systems, which will require renovations throughout the facility. Design is funded in FY28 x Montevue Warehouse Complex – will retrofit approximately 9,650 square feet to maximize efficient use. Funding is scheduled in the out years

Previously Funded Montevue Campus Refueling Station Project in Progress

Maintenance Systemics – General - Various projects are proposed throughout the six-year CIP for parking and roadway site improvements, energy management systems maintenance and replacement, roof repairs, HVAC repairs and replacements, and miscellaneous site improvements and modifications New/Expanded Facilities x Prospect Center Building Acq & Build Out – this facility was purchased in FY22. Funding to build out the facility for other County departments to utilize the building including a new 911 Center. Construction funding is scheduled for FY25-28 x Public Safety Training Facility Maintenance Shop and Garages – this new facility will increase efficiencies in operation for both the Division of Fire and Rescue and Fleet Services. Construction funding is scheduled in FY29 x East County Senior Center – this project will build a County owned Senior Center with design funding scheduled for FY26 x Brunswick Senior Center – this project has design funding in FY30 for a senior center in Brunswick x Montevue Senior Living – this project will construct a multi-level senior living facility with approximately eighty four units, with accommodations for independent living, parking, and a potential community center. Design is funded in FY29

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