FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1011 Capital Project Title: PSTF Master Plan Asset Type: Public Safety Asset Category: General Government

Activity #:

Region: Frederick

Year Identified: 2025 Est Completion Date: 6/30/2027

Capital Project Status: Active

Capital Project Description: A master plan for the Public Safety Training Facility was completed in October 2018 to ensure optimum location for additions to the 117-acre campus. The needs of Fire & Rescue Servies, Public Works, Emergency Management, Frederick County Sheriff, and other County stakeholders were identified. Many changes have occurred throughout various County agencies since the initial master plan was completed. An updated master plan will identify current stakeholders and building constraints delineated prior to future development of the property.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys Project Management

150,000 30,000 180,000

150,000 30,000 180,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund

180,000 180,000

180,000 180,000

Total Cost:

20

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