FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG6005 Capital Project Title: EV Infrastructure Asset Type: Other Asset Category: General Government Capital Project Status: In Progress

Activity #: C9200.9200.01

Region: Countywide

Year Identified: 2024 Est Completion Date: 6/30/2029

Capital Project Description: This project funds upgrades to electric service, connection of service to charging sites, and the installation of electric vehicle (EV) infrastructure to support transitioning the County ’ s fleet to electric vehicles. This project will also provide the required cash match for grants that fund these activities. The Division of Energy & Environment has been collaborating with the Division of Public Works to implement the “ Alternative Fuel Vehicle Fleet Transition Plan ” that was approved by the County Executive in November 2023 and this supports those efforts. This project supports County Council Resolution 20-22 to reduce greenhouse gases 50% by 2030 and 100% by 2050. Transportation contributes about 41% to Frederick County Government ’ s GHG emissions. It also supports Livable Frederick ’ s Action Framework 4.4.2.3. Transportation, which calls for a transition to a cleaner and more efficient transportation system, with EV readiness incorporated into public and private projects. It also supports Mobilize Frederick ’ s Climate Response and Resilience Report, which calls for the County to transition to an all-electric fleet. Finally, this CIP project supports the County Executive ’ s Transition Team ’ s Sustainability, Infrastructure, and Transportation recommendation G. Transition the County Fleet to Electric Vehicles, which says, “ On March 13, Governor Moore announced the state will require car manufacturers to increase the share of electric vehicles they sell, reaching 100% of passenger car and light truck sales by 2035. The County Executive should develop a plan for transitioning the County ’ s fleet to electric vehicles. The plan should consider maintenance and infrastructure needs... ”

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Construction

3,055,000 250,000 480,000 425,000 475,000 475,000 475,000 475,000

Capital - Furniture / Equipmen

325,000 325,000

Total Cost:

3,380,000 575,000 480,000 425,000 475,000 475,000 475,000 475,000

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund

3,380,000 575,000 480,000 425,000 475,000 475,000 475,000 475,000 3,380,000 575,000 480,000 425,000 475,000 475,000 475,000 475,000

Total Cost:

60

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