FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: HW3002

Activity #:

Capital Project Title: Thurmont & Johnsville Satellite Facility Improvements

Region: Thurmont

Capital Project Status: Active Asset Type: Highway Asset Category: Highways

Year Identified: 2018 Est Completion Date: 12/1/2025

Capital Project Description: This project upgrades the Highway Operations satellite facilities in Thurmont and Johnsville to enhance the response to inclement weather and critical needs in these regions of Frederick County. Improvements include: replacing salt domes at the end of their services lives with structures that will increase salt storage capacity; modifying office space to more effectively house staff during 24/7 events and provide for supply storage; asphalt repair; installing spray wash systems to clean salt and debris from trucks and equipment; replacing well and septic systems; adding a truck shed (Thurmont).

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

NonCapital Furniture/Equipment

43,600

43,600

Site Improvement - NonBldg

123,600 349,900

123,600 349,900

Architect/Engineering

Construction

4,981,000

4,981,000

Construction - IIT Infrastruct

9,630

9,630

Inspectors - County Project Management Capital - IIT Hardware

123,600 36,050 18,400

123,600 10,300 18,400

25,750

Total Cost:

5,685,780

499,250 5,186,530

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

General Obligation Bonds

5,685,780 5,685,780

499,250 5,186,530 499,250 5,186,530

Total Cost:

610