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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