FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: HW3002

Activity #: C6785.6785.01

Capital Project Title: Thurmont & Johnsville Satellite Facility Improvements

Region: Thurmont

Asset Type: Highway Asset Category: Highways

Year Identified: 2018 Est Completion Date: 12/1/2027

Capital Project Status: In Progress

Capital Project Description: This project upgrades the Highway Operations satellite facilities in Thurmont and Johnsville to enhance the response to inclement weather and critical needs in these regions of Frederick County. Improvements include: replacing salt domes at the end of their services lives with structures that will increase salt storage capacity; modifying office space to more effectively house staff during 24/7 events and provide for supply storage; asphalt repair; replacing well and septic systems; adding a truck shed (Thurmont).

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

NonCapital Furniture / Equipment

58,300

58,300

Site Improvement - NonBldg

162,300 162,300 459,400 459,400

Architect/Engineering

Construction

6,670,800

6,670,800

Construction - IIT Infrastruct

56,900 165,500 47,600 60,900

56,900 165,500 13,800 60,900

Inspectors - County Project Management Capital - IIT Hardware

33,800

Total Cost:

7,681,700 655,500

7,026,200

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

General Obligation Bonds

7,681,700 655,500 7,681,700 655,500

7,026,200 7,026,200

Total Cost:

145