FY2026-FY2031 Proposed Capital Improvement Program

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Capital Project Summary

Capital Project Number: GG2038

Activity #:

Capital Project Title: Montevue Campus Renovation and Reconfiguration

Region: Frederick

Asset Type: Other Asset Category: General Government

Year Identified: 2020 Est Completion Date: 12/31/2030

Capital Project Status: Active

Capital Project Description: A feasibility study of the 331 Montevue campus site was completed in June, 2018. The study included analysis of the existing site and buildings with a primary focus on the Administration and District Crew Buildings. An analysis of overall traffic flow was also included in the study. The study concluded that a modification to 331 Montevue Lane would be warranted to better serve the current and future staffing requirements of the Division of Public Works. It was also concluded that a reconfiguration of the existing traffic pattern would be warranted due to the relocation of the refueling station, which has been previously approved under a separate project. The project also includes an expansion of the existing fleet space along with electrical system upgrades to accommodate capacity needs for temperature controls and EV charging while electric vehicles are at the shop. The study included construction cost estimates, which have been incorporated.

Cash Requirement Schedule:

Project Total

Prior Budget