FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG6006 Capital Project Title: CEAP Planning Asset Type: Other Asset Category: General Government

Activity #:

Region: Countywide

Year Identified: 2024 Est Completion Date: 6/30/2030

Capital Project Status: Active

Capital Project Description: This is to conduct additional studies as need on resiliency hubs; microgrids, onsite and offsite solar feasibility, siting electric vehicle chargers on County owned property, etc. in FY 2026. This project supports County Council Resolution 20 22 to reduce greenhouse gases 50% by 2030 and 100% by 2050. The Climate and Energy Action Plan-Internal Operations states that procurement and production of 100% renewable energy will account for 62% of projected FCG emission reductions in 2030. This project also supports Livable Frederick ’ s Action 4.4.2. Clean Energy, which calls for leading in the use of clean energy sources and striving for energy independence. It also supports Mobilize Frederick ’ s Climate Response and Resilience Report, which recommends accelerating solar deployment and expanding the installation and use of microgrids. Finally, this CIP project supports the County Executive ’ s Transition Team ’ s Sustainability, Infrastructure, and Transportation recommendation B. Implement a Whole-Community Approach to Energy Efficiency. This states that “ promoting energy efficiency can reduce greenhouse gas emissions and bring about savings to the taxpayers. The County Executive should apply a sustainability lens to County-supported construction and renovation projects... The County Executive should also … promote public awareness of energy efficiency programs, conduct an energy audit of County buildings and set goals for energy reduction. ”

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Studies / Surveys

750,000 750,000

250,000 250,000

250,000 250,000

250,000 250,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund

750,000 750,000

250,000 250,000

250,000 250,000

250,000 250,000

Total Cost:

59

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