FY2025 Proposed Capital Improvement Program

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Capital Project Summary

Capital Project Number: GG2038

Activity #:

Capital Project Title: Montevue Campus Renovation and Reconfiguration

Region: Frederick

Asset Type: Other Asset Category: General Government

Year Identified: 2020 Est Completion Date: 12/31/2030

Capital Project Status: Active

Capital Project Description: A feasibility study of the 331 Montevue campus site was completed in June, 2018. The study included analysis of the existing site and buildings with a primary focus on the Administration and District Crew Buildings. An analysis of overall traffic flow was also included in the study. The study concluded that a modification to 331 Montevue Lane would be warranted to better serve the current and future staffing requirements of the Division of Public Works. It was also concluded that a reconfiguration of the existing traffic pattern would be warranted due to the relocation of the refueling station, which has been previously approved under a separate project. The project also includes an expansion of the existing fleet space. The study included construction cost estimates, which have been incorporated.

Cash Requirement Schedule:

Project Total

Prior Budget