FY2025 Proposed Capital Improvement Program
FY2025 - 2030 Proposed Capital Improvement Program General Government
Project
6-year
Total Project
Prior
2025
2026
Public Safety
Green Valley Fire Station Carroll Manor Fire Station
699,021 11,048,847 1,924,500 2,973,300 95,000 810,300 3,627,007 1,300,000 500,000 819,700 173,000 1,710,993 18,481,275 1,066,304 7,589,700 1,791,800 750,200 6,000,000 705,120 1,175,200
8,351,746 12,190,114 2,320,590 13,355,201 95,000 810,300 6,800,000 3,046,235 1,795,800 1,067,700 378,514 1,710,993 23,861,275 1,701,732 8,589,700 1,791,800 750,200 11,762,500 705,120 1,175,200
7,652,725 1,141,267 396,090
699,021
0
0
11,048,847
Renovation of Westview Fire Station #31
1,924,500
0 0 0 0 0 0 0 0
Jefferson Tech Fire Station
0 0 0
0 0
Renovation of Spring Ridge Fire Station
Tilco Unit A Renovation SCBA Replacement PSTF Training Building
810,300 3,627,007 1,300,000
3,172,993 1,746,235 1,295,800 248,000 189,614
Emergency Generator Replacement (DFRS) Fire Service Water Supply locations PSTF Driving / Multi-Purpose Training Course Fire Apparatus and Vehicle Replacement Sheriff Office Mobile Data Terminal Replacements Sheriff's Department District Office Law Enforcement Center Renovation Sheriff's Office Dell Isilon Upgrade Hazmat Team Meters
0
364,300 33,800
116,300
0
0
0
0
4,689,303 266,576
2,428,000 266,576
635,428
1,000,000
0 0
0 0 0 0
0 0 0 0
375,100
Portable Radio Replacement
5,762,500
0
Public safety communications site systemics
117,520
117,520
County radio system upgrade to MPLS/microwave upgrade Radio System Improvements
0
0
3,300,000
3,300,000
0
0
3,300,000 17,277,243
Total: Public Safety
66,541,267 105,559,720
23,240,652
14,207,427
Other
Unallocated Project ADC Courtyard Offices
2,625,660 825,000 8,262,493 5,946,000
2,625,660 1,068,687 85,755,201 5,946,000
0
2,625,660
0
243,687 3,825,648
0
825,000
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 Animal Control Addition Value Added Agriculture Facility Prospect Center Building Acq & Build Out East County Senior Center General Acquisition Account Montevue Renovation Brunswick Senior Center Montevue Senior Living Taney Ave. Senior Center Renovation Extension Service Building Renovation Montevue Warehouse Complex
1,000,000
0 0
0
0
200,000
806,130
606,130
200,000
0
933,600
6,601,422
0
0
0
339,000 (25,000)
9,844,971
9,505,971
339,000 (25,000)
0 0
40,000
65,000
105,704,831 149,071,135
43,366,304
37,198,607 300,000 2,573,500 2,623,730
26,753,112 1,310,400
14,688,250 3,573,500 2,623,730 6,462,900 1,300,000 1,534,300
14,688,250 4,073,500 10,439,000 6,462,900 14,507,200 21,338,000 4,558,500 1,245,600 1,948,435 1,175,000 750,000
0
500,000 7,815,270
0 0 0 0 0 0 0 0 0
0
0 0 0 0 0
200,000
0 0 0 0 0
90,000
0
CEAP-Energy & Resiliency
825,000 1,175,000 750,000
1,123,435
825,000 575,000
EV Infrastructure CEAP Planning
0
250,000
Total: Other
157,834,264 342,945,591
67,251,445
48,235,497
29,138,512
Library Linganore Town Center Library Westside Library North Frederick Library C Burr Artz Library Remodel
21,872,800 8,919,200 4,005,700
21,872,800 11,099,200 26,188,400 26,017,600 85,178,000
0
0 0 0 0 0
0
2,180,000
8,919,200
0 0
0 0
0
Total: Library
34,797,700
2,180,000
8,919,200
16
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