FY2026-FY2031 Adopted Capital Improvement Program

FY2026 Adopted Budget Capital Improvement Program Appendices

Project Index

Project Number Project Name

Page Number

General Government GG1204

ADC Body Scanner Equipment ADC Courtyard Offices Brunswick Senior Center C Burr Artz Library Remodel Carroll Manor Fire Station CCRC Montevue Renovation

72 74 84 96 51 82 91 89 92 69 76 88 80 58 99 90 86 62 59 57 71 81 60 98 53 65 93 97 78 85 87 95 67 79 73 61 50 68

GG1109 GG2051 GG3009 GG1031 GG2049 GG6006 GG6003 GG6007 GG1201 GG2019 GG2070 GG2046 GG1089 GG5016 GG5006 GG6005 GG2053 GG5008 GG1098 GG1090 GG1086 GG1203 GG2047 GG1092 GG5001 GG1035 GG5009 GG1162 GG3006 GG4199 GG2038 GG2052 GG2054 GG3008 GG1198 GG2045 GG1205 GG1095 GG1011 GG1200

CEAP Planning

CEAP-Energy & Resiliency

Construction Building Energy Performance

County radio system upgrade to MPLS/microwave upgrade

Courthouse Capacity Improvements Project

DPW Operations Master Plan East County Senior Center

Emergency Generator Replacement (DFRS) Enterprise Asset Management (EAM)-software

102

Enterprise GIS EV Infrastructure

Extension Service Building Renovation

Financial Systems

100

Fire Apparatus and Vehicle Replacement Fire Service Water Supply locations

Fire Station Alerting System

Gambrill Tower Shelter Replacement

General Acquisition Account

Hazmat Team Meters

IIT Systemics - General FY25-FY27

Jefferson Tech Fire Station

Land Management

101

Law Enforcement Center Renovation Linganore Town Center Library Maintenance Systemics - General

Montevue Campus Renovation and Reconfiguration

Montevue Senior Living

Montevue Warehouse Complex North Frederick Library Portable Radio Replacement

Prospect Center Building Acq & Build Out

PSTF Consoles

PSTF Driving / Multi-Purpose Training Course

PSTF Master Plan

Public safety communications site systemics

297