FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2054

Activity #:

Capital Project Title: Montevue Warehouse Complex

Region: Frederick

Asset Type: Other Asset Category: General Government

Year Identified: 2024 Est Completion Date: 12/31/2032

Capital Project Status: Active

Capital Project Description: This project would retrofit the 343 Montevue Lane warehouses which consist of two metal buildings totaling approximately 9,650 square feet. The warehouses were originally built in 1984, and underwent minor exterior aesthetic improvements in 2018 were used predominately for storage by the Board of Elections, Division of Public Works and Division of Parks and Recreation. The recent vacancy of the Board of Elections allows the space to be repurposed for maximize efficient use while satisfying the needs of various user agencies allowing for Fleet Services to preform vehicle upfittings, an efficient location for the Dept. of Highway Operations Tree Crew, and additional space for the Division of Parks and Recreation. Improvements would include offices, restrooms, electrical service and lighting upgrades, vehicle lift, new insulation and HVAC systems.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

NonCapital Furniture / Equipment

40,800

40,800

Site Improvement - NonBldg

102,000 102,000 816,000 42,700 765,000 30,600 40,800 25,800

102,000

Architect/Engineering

102,000

Construction

816,000 42,700 765,000 15,300 40,800 25,800

Construction - IIT Infrastruct

Inspectors - County Project Management

15,300

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

1,965,700

117,300 1,848,400

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After 117,300 1,848,400 117,300 1,848,400

General Obligation Bonds

1,965,700 1,965,700

Total Cost:

57