FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: HW3006

Activity #:

Capital Project Title: Frederick Satellite Yard

Region: Frederick

Capital Project Status: Active Asset Type: Highway Asset Category: Highways

Year Identified: 2021 Est Completion Date: 12/1/2031

Capital Project Description: Based on the increasing growth around the Frederick area, the need for an additional highway operations facility is evident. An additional highway operations facility will allow for increased resources and the ability to expedite services. The anticipated location is the Vance Property on Devilbiss Road.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

NonCapital Furniture / Equipment

58,800

58,800

Site Improvement - NonBldg

130,700 784,000

130,700 784,000

Architect/Engineering

Construction

7,516,300

7,516,300

Construction - IIT Infrastruct

120,000 294,000 130,600 359,300

120,000 294,000 98,000 359,300 60,700

Inspectors - County Project Management

32,600

Capital - Furniture / Equipmen

Capital - IIT Hardware

60,700

Total Cost:

9,454,400

947,300

8,507,100

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

General Obligation Bonds

9,454,400 9,454,400

947,300 947,300

8,507,100 8,507,100

Total Cost:

146