FY2021 Adopted Budget

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Capital Project Summary

Capital Project Number: GG2034

Activity #: C3204.3204.01

Capital Project Title: Pine Avenue Maintenance Complex Renovations

Region: Frederick

Asset Type: Other Asset Category: General Government

Year Identified: 2016 Est Completion Date: 6/30/2022

Capital Project Status: Active

Capital Project Description: The Pine Avenue site where the Division of Public Works Office of Facilities Maintenance and Division of Parks & Recreation maintenance personnel are located requires substantial updating to facilitate the carpentry, HVAC, electrical and painting operations that occur at its workshops. In addition, Highway Operations' materials and equipment have been added to this location with the vacation of the adjacent satellite yard. This project funds requisite renovations to shop areas, including the provision of compressors and service equipment, rehabilitation of the sewer system, electrical service and life/safety upgrades, improvements to the existing administration area to furnish adequate bunk and restroom accommodations for Maintenance and Highway staff whose services are mandatory during weather and emergency events, and expansion of truck storage. Motorized access gates, a fuel island, brine system, grit separator, and an 80 KW emergency generator to ensure uninterrupted power to a complex that must be able to operate 24/7 are also included. The mill and overlay of the parking lot will occur at the conclusion of the project. As the purchase of adjacent property is contemplated to enable more effective vehicular access to the existing equipment bays, land expenses are included.

Cash Requirement Schedule:

Project Total

Prior Budget