FY2025 Proposed Capital Improvement Program
FY2025 - 2030 Proposed Capital Improvement Program General Government - Continued
Project
2027
2028
2029
2030
Costs After
Public Safety
Green Valley Fire Station Carroll Manor Fire Station
0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0
0 0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0 0 0 0
Renovation of Westview Fire Station #31
Jefferson Tech Fire Station
2,973,300
10,381,901
Renovation of Spring Ridge Fire Station
95,000
Tilco Unit A Renovation SCBA Replacement PSTF Training Building
0 0 0 0 0 0 0
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
500,000
455,400
0
0
18,200
4,700
15,900
209,181
1,501,812
0
0
3,642,000 266,576
1,197,000
399,000
6,125,972 266,576
5,380,000
0
0
0
1,096,200
0
6,493,500 1,507,700 3,000,000 117,520 0
0 0
0 0 0 0 0 0
0 0 0
284,100
0 0
375,100 3,000,000 117,520
Portable Radio Replacement
Public safety communications site systemics
117,520
117,520 1,175,200
County radio system upgrade to MPLS/microwave upgrade Radio System Improvements
0
0
0
0
0
0
0
0
Total: Public Safety
5,786,877
4,793,832
14,586,020
9,889,868
15,777,801
Other
Unallocated Project ADC Courtyard Offices
0 0 0 0
0 0 0
0 0 0
0 0
0 0
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
7,262,493
73,667,060
462,000
5,484,000
0
0
0
0
0
0
0
0
0
933,600
0
5,667,822
0 0
0 0
0 0 0 0 0 0 0 0 0 0
0 0 0 0 0 0
0 0 0 0 0 0 0
18,823,112
22,930,000 13,077,850
0
500,000
0 0 0 0 0 0 0 0
500,000
0 0 0 0 0 0 0
792,100
5,670,800 1,300,000
13,007,200 19,803,700 4,468,500 1,245,600
1,534,300
0
90,000
0 0 0
CEAP-Energy & Resiliency
0 0 0
EV Infrastructure CEAP Planning
300,000
300,000
0
250,000
0
250,000
Total: Other
19,623,112
37,511,950
8,751,900
14,573,293 117,859,882
Library Linganore Town Center Library Westside Library North Frederick Library C Burr Artz Library Remodel
1,338,900
0 0
16,837,600
3,696,300
0 0
0
0
0 0 0
293,800
1,762,800
1,949,100
22,182,700 26,017,600 48,200,300
0
0
0
Total: Library
1,632,700
1,762,800
18,786,700
3,696,300
17
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