FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG4199

Activity #: C3000.3000.01

Capital Project Title: Maintenance Systemics - General

Region: Countywide

Asset Type: Maintenance/Systemic Asset Category: General Government

Year Identified: 2014 Est Completion Date: 6/30/2030

Capital Project Status: Active

Capital Project Description: This project combines maintenance/systemic projects that were previously separated in the CIP into a Super Systemic and anticipates future maintenance required for aging County buildings and County-owned properties: roof replacement, carpet replacement, pavement repair/overlay/sealcoating, elevator modernization, plumbing and electrical upgrades, energy conservation, HVAC replacement/upgrade, sprinkler/fire pump/fire alarm code upgrades, generator repair/replacement, building envelope improvements such as window and door replacements and the repointing of bricks, and miscellaneous site improvements and modifications. Current priorities are the Replacement of exterior windows at C Burr Artz, Health Department boiler replacement, Replacement of Generators and ATS at Thurmont Yard and Johnsville Yard, PSTF 1st floor Carpet Replacement, HVAC Building Automation Upgrades at Various Facilities, Plumbing Fixture Replacements at Various Facilities, ADA Modifications at Various County Facilities, Parking Lot Repairs at Various Facilities, Upgrade Interior LED at Health Department and Winchester Hall, Upgrade Parking Garage at Courthouse with LED. In addition, existing buildings will be evaluated for energy consumption and identify any projects to save energy per the Building Energy Performance Standards.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

NonCapital Furniture / Equipment

1,000

1,000

Site Improvement - NonBldg

1,747,400 4,282,400 33,253,800

254,100 236,700 340,700 340,700 287,600 287,600 697,900 568,200 817,700 817,800 690,400 690,400 4,356,000 3,743,200 5,111,100 7,191,100 6,426,200 6,426,200

Architect/Engineering

Construction

Construction - IIT Infrastruct

5,000

5,000

Inspectors - County Project Management Capital - IIT Hardware Capital Appropriations

2,017,900

347,700 268,000 385,700 385,700 315,400 315,400 148,900 110,800 159,500 159,500 135,200 135,200

849,100 20,700

20,700

0 0

Construction - State's Share

Total Cost:

42,177,300

5,831,300 4,926,900 6,814,700 8,894,800 7,854,800 7,854,800

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

0

13,629,580 28,547,720 42,177,300

550,000 480,683 3,763,799 4,417,549 4,417,549

5,281,300 4,446,217 3,050,901 4,477,251 3,437,251 7,854,800 5,831,300 4,926,900 6,814,700 8,894,800 7,854,800 7,854,800

Total Cost:

64