FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1095

Activity #:

Capital Project Title: PSTF Driving / Multi-Purpose Training Course

Region: Frederick

Asset Type: Public Safety Asset Category: General Government

Year Identified: 2024 Est Completion Date: 7/1/2029

Capital Project Status: Active

Capital Project Description: A Master Plan was developed for the Public Safety Training Facility, this project moves one element of that plan to fruition. A single driving course, utilized by multiple county agencies, to include a “ Hogan ’ s Alley ” streetscape, a driving training course, and a multitude of other training activities for various apparatus to function effectively at a single location. Currently vehicle training occurs at the Prospect Center parking lots which will be occupied as that facility is improved.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Architect/Engineering

164,181

164,181

Construction

1,421,812

1,421,812

Project Management

125,000

45,000

80,000

Total Cost:

1,710,993

209,181 1,501,812

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

General Obligation Bonds

1,710,993 1,710,993

209,181 1,501,812 209,181 1,501,812

Total Cost:

31

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