FY2026-FY2031 Proposed Capital Improvement Program

FY2026 Proposed Budget Capital Improvement Program

Summary of Changes

Current Construction Year

Proposed Construction Year

Project #

LIBRARY (General Government) Project Name

Notes

GG3006 Linganore Town Center Library GG3007 Westside Library GG3008 North Frederick Library GG3009 C Burr Artz Library Renovation

2029 2026 2031 2033

2029 2026 2031 2033

No Change No Change No Change No Change

Current Construction Year

Proposed Construction Year

Project #

TECHNOLOGY (General Government) Project Name

Notes

GG5001 IIT Systemics- General GG5006 Enterprise GIS GG5008 Financial System GG5009 Land Management

On-going On-going On-going On-going On-going On-going On-going

On-going No Change On-going No Change On-going No Change On-going No Change On-going No Change

GG5016 Enterprise Asset Management Software GG5017 Public Safety Tech Integration & Modernization GG5080 Video Services On-going Replacement/Upgrade

On-going No Change; replaces LEAPS project

On-going No Change

Current Construction Year

Proposed Construction Year

Project #

PARKS AND RECREATION Project Name

Notes

PR0001 Acquisition

On-going

Defund

No further funding FY2026-2031

PR1023 Othello RP Phase 2

2027 2026 2032 2031

2027 2027 2033 2034

No Change

PR1036 Richard W. Kanode Farm Park PR1037 North County Regional Park PR1039 Calico Rocks Regional Park-Phase I

Delayed 1 year Delayed 1 year Delayed 3 years

PR1040 Green Hill Park-Phase 2 PR1041 Centerville Community Park

Design 2030;2032 Design 2030;2032 No Change

Study 2030 On-going

Study 2033 Delayed 3 years On-going No Change

PR2000 Parks Systemic

PR2009 Ballenger Creek Park Maintenance Area & Widrick House Rehabilitation PR2010 Playground Replacement and Reconstruction PR2013 Ballenger Creek Park Synthetic Turf Field Carpet Replacement PR2019 *Athletic Field and Court Lighting Replacement PR2012 River Access Master Plan

2027

2028

Delayed 1 year

2028,2030

2028,2030 No Change

Master Plan; 2030 Master Plan: 2032 Delayed 2 years

2030

2028

Moved forward 2 years

2028,2030 New Project

PR3001 Bikeways/Trails Program

Various

Various

No Change

Current Construction Year

Proposed Construction Year

Project #

WATERSHED RESTORATION Project Name

Notes

WR1026 County-Owned Stormwater Facility Retrofits

On-going On-going On-going On-going On-going

On-going No Change On-going No Change On-going No Change On-going No Change On-going No Change

WR1039 Reforestation Program WR1042 Stream Restorations

WR1044 Non-County Owned Stormwater Facility Retrofits

WR1099 Watershed Systemics

GREEN Additional funding added or New Project RED Project delayed

* Denotes "New" project

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