FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1203

Activity #:

Capital Project Title: Gambrill Tower Shelter Replacement

Year Identified: 2024 Est Completion Date: 12/30/2026 Region: Frederick, Middletown

Asset Type: Public Safety Asset Category: General Government

Capital Project Status: Active

Capital Project Description: Replacement of original 1976 communications shelter structure which currently houses tower site generator, replacement of generator with LPG tank and site grounding to R56 standard.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

NonCapital Furniture / Equipment

2,000,000

2,000,000

Total Cost:

2,000,000

2,000,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

200,000

200,000

1,800,000 2,000,000

1,800,000 2,000,000

Total Cost:

41

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