FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: GG6003
Activity #: C9102.9102.01
Capital Project Title: CEAP-Energy & Resiliency
Region:
Capital Project Status: In Progress Asset Type: Other Asset Category: General Government
Year Identified: 2022 Est Completion Date:
Capital Project Description: This project of the Division of Energy and Environment supports the County Council goal to reduce greenhouse gas emissions 50% by 2030 and 100% by 2050 and complies with Frederick County ’ s obligations under the state ’ s Climate Solutions Now Act, particularly Building Energy Performance Standards. These goals are supported by strategies for greenhouse gas mitigation; clean and efficient energy; and resilience, with recommendations in the County ’ s 2023 Climate and Energy Action Plan for Internal Operations; 2022 community-driven Climate Response and Resilience Report; and 2022 Hazard Mitigation and Climate Adaptation Plan. Projects may include building energy retrofits, resiliency and adaptation projects, microgrids, building electrification, solar and other clean energy installations, use of B20 transportation diesel infrastructure upgrades, energy management, and other technologies. This fund is designed for flexibility in a rapidly shifting clean energy technology and funding environment and may provide full funds for projects, pay for incremental cost increases for projects to make them cleaner, or provide County match for grant funding; particularly federal funds through the Inflation Reduction Act and Infrastructure and Jobs Act. Some of these projects offset capital costs with reduced operational expenses. Most are completed in partnership across county Divisions, such as Emergency Management, Interagency Information Technology, Health Department Equity Office, and the Division of Public Works.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Architect/Engineering
300,000 300,000
Construction
1,648,435 823,435 825,000 1,948,435 1,123,435 825,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund
1,948,435 1,123,435 825,000 1,948,435 1,123,435 825,000
Total Cost:
57
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