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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