FY2026-FY2031 Proposed Capital Improvement Program

FY2026 - 2031 Proposed Capital Improvement Program General Government - Continued

Project

6-year

Total Project

Prior

2026

2027

Library Linganore Town Center Library Westside Library North Frederick Library C Burr Artz Library Remodel

18,535,800 9,123,500 22,157,600 2,205,500 52,022,400

18,535,800 11,875,133 26,712,800 26,531,300 83,655,033

0

0

1,365,700

2,751,633

9,123,500

0

0 0

0 0

299,700

0

Total: Library

2,751,633

9,123,500

1,665,400

Maintenance/Systemic Maintenance Systemics - General

34,320,900 34,320,900

38,693,924 38,693,924

4,373,024 4,373,024

6,320,900 6,320,900

6,000,000 6,000,000

Total: Maintenance/Systemic

Technology IIT Systemics - General FY25-FY27

20,078,309 1,800,000 4,838,940 874,224 1,798,056

26,320,416 4,902,536 11,087,550 3,671,289 7,782,408

6,242,107 3,102,536 6,248,610 2,797,065 5,984,352

3,780,530 300,000 1,467,276 145,704 599,352

3,247,289 300,000 145,704 145,704

Enterprise GIS Financial Systems Land Management

Enterprise Asset Management (EAM)- software Public Safety Tech Integration & Modernization Project (PSTIM)

0

4,608,510

4,608,510

0

768,085

768,085

Video Services On-going Replacement/Upgrade

2,371,560

4,823,903

2,452,343

102,000

102,000

Total: Technology

36,369,599

63,196,612

26,827,013

7,162,947

4,708,782

Total Expense

417,634,916 660,160,757 153,619,554

89,254,067

50,668,766

Funding General Fund

109,894,794 179,189,374 282,840,517 436,053,351

63,880,257 71,220,870 720,000 2,535,718 6,190,270 9,072,439

23,144,470 58,075,527 4,000,000

20,770,055 28,819,456 645,185

General Fund Bonds & Capital Leases

Impact Fees & Bonds Enterprise Fees & Bonds

16,395,185

17,115,185 2,590,138 16,140,270 9,072,439

54,420

9,070

9,070

Grants Other

8,450,000

4,025,000

425,000

0

0

0

Total Funding Sources

417,634,916 660,160,757 153,619,554

89,254,067

50,668,766

18