FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2070

Activity #:

Capital Project Title: DPW Operations Master Plan

Region: Frederick

Asset Type: Other Asset Category: General Government

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

Capital Project Status: Active

Capital Project Description: A master plan for the Department of Public Works Operations to include analyzing the Montevue Campus and all other locations housing DPW personnel. Many changes have occurred throughout various County agencies since the initial master plan was completed. A master plan will identify current operation needs and building constraints delineated prior to future development of the various properties.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys Project Management

210,000 40,000 250,000

210,000 40,000 250,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund

250,000 250,000

250,000 250,000

Total Cost:

58

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