FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: HW3006

Activity #:

Capital Project Title: Frederick Satellite Yard

Region: Frederick

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

Year Identified: 2021 Est Completion Date: 12/1/2031

Capital Project Description: Based on the increasing growth around the Frederick area, the need for an additional highway operations facility is evident. An additional highway operations facility will allow for increased resources and the ability to expedite services. The anticipated location is the Vance Property on Devilbiss Road.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

NonCapital Furniture / Equipment

57,600

57,600

Site Improvement - NonBldg

128,100 768,600

128,100 768,600

Architect/Engineering

Construction

7,368,900

7,368,900

Construction - IIT Infrastruct

117,627 288,200 128,100 352,300

117,627 288,200 96,100 352,300 59,500

Inspectors - County Project Management

32,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

59,500

Total Cost:

9,268,927

928,700

8,340,227

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

General Obligation Bonds

9,268,927 9,268,927

928,700 928,700

8,340,227 8,340,227

Total Cost:

148