FY2025 Proposed Capital Improvement Program
Capital Project Summary
Capital Project Number: GG6005 Capital Project Title: EV Infrastructure Asset Type: Other Asset Category: General Government
Activity #:
Region: Countywide
Year Identified: 2024 Est Completion Date: 6/30/2029
Capital Project Status: Active
Capital Project Description: This project funds upgrades to electric service, connection of service to charging sites, and the installation of electric vehicle (EV) infrastructure to support transitioning the County ’ s fleet to electric vehicles. This project will also provide the required cash match for grants that fund these activities. The Division of Energy & Environment has been collaborating with the Division of Public Works to implement the “ Alternative Fuel Vehicle Fleet Transition Plan ” that was approved by the County Executive in November 2023 and this supports those efforts. This project supports County Council Resolution 20-22 to reduce greenhouse gases 50% by 2030 and 100% by 2050. Transportation contributes about 41% to Frederick County Government ’ s GHG emissions. It also supports Livable Frederick ’ s Action Framework 4.4.2.3. Transportation, which calls for a transition to a cleaner and more efficient transportation system, with EV readiness incorporated into public and private projects. It also supports Mobilize Frederick ’ s Climate Response and Resilience Report, which calls for the County to transition to an all-electric fleet. Finally, this CIP project supports the County Executive ’ s Transition Team ’ s Sustainability, Infrastructure, and Transportation recommendation G. Transition the County Fleet to Electric Vehicles, which says, “ On March 13, Governor Moore announced the state will require car manufacturers to increase the share of electric vehicles they sell, reaching 100% of passenger car and light truck sales by 2035. The County Executive should develop a plan for transitioning the County ’ s fleet to electric vehicles. The plan should consider maintenance and infrastructure needs... ”
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Construction
1,175,000 1,175,000
575,000 575,000
300,000 300,000
300,000 300,000
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund
1,175,000 1,175,000
575,000 575,000
300,000 300,000
300,000 300,000
Total Cost:
58
Made with FlippingBook Learn more on our blog