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061-26 (2026-2031CapitalImprovementsPlan(CIP))
RESOLUTION is Action: PLANNING COMMISSION: January 21, 2026 Recommended Approval BOARD OF SUPERVISORS: February 11, 2026 Approved ADOPTING THE 2026-2031 CAPITAL IMPROVEMENTS PLAN (CIP) WHEREAS, the Frederick County Comprehensive Plans and Programs Committee (CPPC) discussed the 2026-2031 Capital Improvements Plan (CIP) at their regular meeting on December 8, 2025. The CPPC recommended approval of the CIP and affirmed that the projects contained within the CIP are in conformance with the Comprehensive Plan; and, WHEREAS, the Frederick County Planning Commission discussed the 2026-2031 CIP at their regular meeting on January 21, 2026, and recommended approval of the CIP affirming that the projects contained within the CIP are in conformance with the Comprehensive Plan; and, WHEREAS,the Frederick County Board of Supervisors held a public hearing and discussed the CIP at their regular meeting on February 11, 2026,and WHEREAS,the Frederick County Board of Supervisors supports the priorities shown in the 2026-2031 CIP and has affirmed the determination of the Planning Commission that the projects contained in the CIP conform to the Comprehensive Plan; NOW,THEREFORE,BE IT RESOLVED by the Frederick County Board of Supervisors as follows: The Frederick County Board of Supervisors hereby approves the 2026-2031 CIP for Frederick County, Virginia as an element of the Comprehensive Plan. Passed this 11'day of February 2026 by the following recorded vote: John F. Jewell, Chairman Aye Jason C.Aiken Aye Albert L. Orndorff Aye Robert W.Wells Aye Michael D. Guevremont Aye Robert T. Liero Aye Gary R. Oates Aye A COPY ATTEST M Michael Bollhoefer Frederick County A inistrator No. 061-26 -r COUNTY of FREDERICK Department of Planning and Development 540/665-5651 158 Fax: 540/ 665-6395 MEMORANDUM TO: Frederick County Board of Supervisors FROM: Wyatt Pearson, Director of Planning & Development,AICP DATE: January 28, 2026 RE: Public Hearing: 2026-2031 Capital Improvements Plan (CIP) The Capital Improvements Plan (CIP) is a document that consists of a schedule of major capital expenditures for the County for the ensuing five-year period. The CIP is intended to assist the Board of Supervisors in preparation of the County budget. In addition to determining priorities for capital expenditures, the County must also ensure that projects contained within the CIP conform to the Comprehensive Plan. Specifically, the projects are reviewed with considerations regarding health, safety, and the general welfare of the public, and the policies of the Comprehensive Plan. When the CIP is adopted, it becomes a component of the Comprehensive Plan with the intent of satisfying Virginia Code § 15.2- 2232. The inclusion of projects on the CIP is in no way an indication that Frederick County will be undertaking these projects. The CIP is strictly advisory; it is intended for use as capital facilities planning document,not for requesting funding allocations. Once adopted,project priorities and cost estimates may change throughout the year based on changing circumstances. It is also possible that projects may not be funded during the year indicated in the CIP. The CIP is also updated annually, and projects are removed from the plans as they are completed or as priorities change. CIP Components The CIP provides project priorities that are submitted by various County Agencies and tables that outline the projects and cost estimates. Within the tables, columns for each year show the funding needs that would be requested in the corresponding budget cycle. The tables are split into three general categories. Table 1 General County services; Table 2 Transportation; Table 3 Enterprise & External Funds (e.g. Landfill & Airport). The CIP includes projects from the following: Schools, Parks and Recreation, Regional Library, County Administration, Fire and Rescue, Sheriff's Office, Public Safety Communications,Transportation,Regional Landfill, and the Winchester Regional Airport. 107 North Kent Street, Suite 202 9 Winchester, Virginia 22601-5000 2026-2031 CIP Public Hearing January 28, 2026 Page 2 Background—Discussions The Comprehensive Plans and Programs Committee(CPPQ discussed the 2026-2031 draft CIP at their meeting on December 8, 2025. The role of this committee in the CIP process is to ensure that the various departmental project requests are in conformance with the Comprehensive Plan. The CPPC agreed the CIP was in conformance with the Comprehensive Plan and engaged in discussion regarding the potential for funding these projects without violating the County's debt policies. The Planning Commission discussed the 2026-2031 draft CIP at their meeting on January 21, 2026, and recommended approval of the CIP as presented. Conclusion This item is presented for public hearing, and Staff is seeking action from the Board of Supervisors on the draft 2026-2031 CIP. If adopted, the CIP will become a component of the Comprehensive Plan, which would satisfy the review requirement of Section 15.2-2232 of the Code of Virginia, which states that no public facility shall be constructed unless said facility is a "feature shown" within a jurisdiction's comprehensive plan. Please contact the Planning Department should you have any questions regarding this information. 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan CIA�; 2026-2031 Capital Improvement Plan ti S t Pr GA A44 2026-2031 Capital Improvement Plan Draft https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 1/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Introduction Section §15.2-2239 of the Code of Virginia assigns the responsibility for preparation of plans for capital outlays to the local Planning Commissions. The Capital Improvement Plan (CIP) consists of a schedule for major capital expenditures for the County for the ensuing five years. The CIP is updated annually. Projects are removed from the plans as they are completed or as priorities change. The plan is intended to assist the Board of Supervisors in preparation of the County budget. In addition to determining priorities for capital expenditures, the County must also ensure that projects contained within the CIP conform to the Comprehensive Plan. Specifically, the projects are reviewed with considerations regarding the health, safety, and general welfare of the public, and the policies of the Comprehensive Plan. Once the CIP is adopted, it becomes a component of the Comprehensive Plan and provides a link between the documents and potential proffered contributions made with future rezoning projects. Furthermore, the listing of a given project in the CIP, and the CIP becoming a component of the Comprehensive Plan, is intended to satisfy the Code of Virginia § 15.2-2232. In developing the CIP, a variety of adopted policies are considered: • Comprehensive Plan Debt Management Policies • Capital and Reserve Fund Policies • Frederick County Public Schools New School Planning Additionally, the development of the CIP is a collaborative process that involves a variety of County Departments and Frederick County Public Schools (FCPS). Each County Department and FCPS prepare their requests and the https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 2/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Department of Planning and Development compiles those requests for review by the County Administrator. CIP Tables Table 1-2026-2031 Capital Improvement Plan Requests Contribution Per Fiscal Year 2025-2027 2027-202$ 2023-2029 2020-2030 2030-2031 Total Cast 5 Beyond FY31 DE arinkenl Projects-Ranked Oy Department (FY 27) (FY 26) (FY2$) FY 30) (FY 311 Year Plan Expenses Ensuing Fiscal Year Year Y-3 year YBar6 Public Schools Fourth HkJh School $48,o00,00o $60,300,0o0 s34,950,00a $2,746,000 $0 $148,000,o00 $0 MidJM—Elementary School Expamion $12,473,200 $6,8W 200 31.242.800 $0 $0 $20324,200 $0 Jo.dan Spnngs Ela bly School E%panann $8,529,500 S558,000 $0 $0 $0 $0,067,500 $0 B—U...er Elomenlary School R--tioa W $0 32.028.165 S20.747,166 Sa,790,796 $81,596,149 $0 Apple Pde Ridge El—dn nrSchool Rep W, $0 80 $1,592,16$ $19,465,706 $6342423 $29,700,3.. $0 Fft Middle S.hnol 50 $0 Sl"1 20.8Al 522.033S6F s36,682,695 564,637298 325.3a7,802 aT61 69,002,700 W,5W200 1,043,W ,NU.433 616,120 ,515,447 5,347,8 Parks 8 Reereatien Sherantlo Park Playground Raplaoamam. $600,000 $0 $0 $0 $0 Ss00,000 $0 Recr 6m Cenle. $2,0D0Jdo0 $0 $11,210,000 $0 $0 $18,210,000 $0 Sha "Park Bpiayg.eund $76D,00D $0 $o $0 $0 5760,000 $0 Sherantlo Park Softball—plea M Parking $1.550.000 $0 $o $0 $0 S1,550,-0 $0 Abrams Creek Tra4 $0 S448,Wl $0 $163,421 52,640,389 S3,15$,781 53,000,000 preemw.d Mir C:ommualy Cerrter Intl...Playg..W $150,000 $0 $0 $0 $0 $0 Sherantlo Park Lska Trey $am," $350,000 $aso.rm $0 $0 $1 Qd0,000 $0 9—n Rhor—d $400.ow $0 $0 $D $0 5400,000 $0 Clearbro.k Malilurpvae Spa.a $40,000 $400,000 So $0 $0 SM,000 $0 Gl-a=k Park Hm�lhousa Shelter Work) $2U"1 $0 $0 $0 $220,000 $0 Clea.tno.k Lake Reno A—(North End) $10,000 $100,000 $9 $0 $0 $110,000 $0 Freder'ek Heights Park P4lyground Replacement $100,090 $0 $0 $0 $0 6100,000 $0 o1a 21, Tsi p Rz ional Libra. nesb,o L, s0 $4600d s75o.. $i5000 $!5 ao0 Sm.m0 $0 7etal $0 $46,NO Trao' 0 $76,090 $75000 SN61000 $0 C,orty Admi—tratloh Cnnnty CHtce Annex(Sunmrskle) $'.ODD,W $0 $0 $D SD St ccC 000 SO G,111,l[1aaramerd Ca Ilal Es .al4ares $200000 $200,000 S200000 $2W 0001 S200,300 $1,000000 Cnsi�niu��s T 0 0 Regional Landhll COD Landril Area 2 Exparmp, $70oD'0oo $3,M,ma $o $0 $0 $10,000 Wo $0 MSW Landfill Cas Word Expansion $500,000 $0 $0 $0 $0 SSC0,000 80 ODD Landfil Area 1 Cbsura so $0 ....Wo 10 $0 ssbco 000 80 A00 —.00u S ,000 0 15,500,000 0 Pmpe hlghlighed in this cobr have already hoax approved and funded. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 3/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan 2026-2927 2027-2028 202E-2029 2029-2030 2039-Z031 Talal Casts B,V,,d I:Y31 De. 1tmeht Praects-Ranketl by De artmem IFY 271 1"28) (FY 291 ICY 31 _ tFY 311 Year Plan Eapenscs Errsuireg Ftsoal Yam Year 2 Year 3 Yam 4 Yaar5 Fire a Rescue New`UO.n 22(funds already ar9calelp $3,750,000 $3,7`..0,000 •so $0 $0 57,5m,000 SO New Mahon 22€ngna(Fends alreatly allmc d) $20,T95 $u $0 $a $0 S20,785 50 New 8".k 23 $1.7saeoit $0 so $19 $0 51.750,000 31050D.00o Sta89n 12 R...tlan $2,078.977 $0 s0 $0 $0 52,078,977 50 Engne21 Replacement $1,200,D00 $0 $0 $0 $0 S1,200,000 SO Tanker 1 6 Repacrmem $675.DDO $0 $0 $0 $0 $675,000 A) Tanker 14 Repl--t $675.000 $0 so $a $0 $075,000 m Ta0Ner 19 Radazamall $675.000 $0 s0 $0 $0 $675,000 s9 Prabul6nce 19.1 RegacarrFam 1171110 $0 11 10 $0 $473,004 so Amb016ncs 13. R9pacemem $975.090 Ee EO $0 $0 E473,090 57 Rescue Squad 21 Replaoamanl $1:500.000 $0 $0 m $0 S1,SM:000 51 Attack 19 Replacement $160.000 $0 $0 S0 $0 $750.000 97 st09on 11 Reriowtim $0 $1,595.292 so $0 $0 51.595.292 s0 Station 17 Replace'man $0 $1.500,000 so $0 $0 31,500,000 58400;000 Tanker l3 Repac6mem $0 5726.626 so $0 $0 $725.625 s0 T-1k.,12 Rep-" $0 5725,625 $0 $0 $0 $725,025 m Rescu a Squad 20 Replacement $0 $1,500,00e so $0 $c 81,500,000 50 Engne 15 Repl6ce $0 $1.290.000 $0 t0 $0 51,200,000 K Amb.l...21.2 R9gu9mem $0 5510.625 so $0 $0 $510.025 s0 Ambulance 2R 2 RDpIazDlltam $0 9510,625 s0 $0 $0 $510,025 s3 Brush 11 Replacem.. $0 S225,000 $0 $9 10 5225,000 SOAttack 74 Re placement $0 seleM0 SO $0 ec 5810,IN 33 ,k,:k 16 Replacement $0 S910.000 5o $0 $0 $810,000 so Station 19 Renovation $0 $0 S2.304.328 m $0 52,304,328 so St09Dn 16 R-Pi. ari $0 $0 $1750,000 $3,E84,L62 $3,994.082 30,73B,1&1 SaS94082 Tanker 20 Redacemam 10 10 17,11111 10 $0 ST70,250 50 Te-16 Replacement $0 $0 S2.700.000 $0 $0 52,700,060 s0 A,nbulanre lag Redecemeat $0 $D $54a.922 $0 So S549,922 So Ambulance 1 Replazenwre $0 So 954$922 $0 $0 $S48,022 50 l.balance 1 11L 7-1 Rapluemeal $c $0 3548,922 $0 $0 $548,022 50 Brush 16 Replacemem $0 Ea $245,00a $9 $0 5245,009 s9 Brush 20 n.Placeme,A $0 $0 5245400 $0 $0 $245,000 s0 Blush 19 Raplaeemal8 $0 $0 S245.000 $0 $0 $245,000 so station 14 Renaualim $D $0 $D $1,22:: 19 $D 91 2A,209 SD Tanker 17 RedazernaN $0 EO EO $03469 $0 $BL,469 s0 Ambulance l4-1 Radacament 50 $5 9 0,C91 SO $500,991 SD $0 §0 Ambulenrelsl Reparemern 10 Ea E9 5590,0E7 11 E596,r91 50 Ambulancell-2 Redacamere $0 $0 $0 $590.0s1 $0 5590,091 50 Ambulance 101 RaNacamael $0 $0 $0 $590,251 $0 $5901091 Sa Ambulanre 261 Repecemere SO Ea EO $59a,CH1 $D E59W,091 50 Station 20 Renovate- $0 $0 s0 $0 $1,WAN E1,5l0,496 50 Ambulanw 12-1 Redacerlrenl 11 $0 sd m 5634.1 5634,349 so Attack t2 Replacement $0 Eo $0 $o $_250 5992,21. 50 Brush l3 Replaremem $0 $0 E0 $D star 750 E281,750 50 Brush l4 Replacemem EO $0 E1 $9 En1."a $281,T90 50 Brush lE Replacemem $0 $0 $0 $, S261.153 $281,750 97 Total S14,D24,762 $13,11K,792 $9,912,344 $9,005,215 $8,006,4n 554,901,539 s22,904,082 Shani Office Replaceme,e 1-1-an d"1'-e $2-000 $2.,1W- $2,20- $2�a $2a E.pand R&14,Parkingat Puhk Sakty Ruuding $301000 $0 S9 0,$� oo g, 81 5300,000 10 Er and€.dosed(Em ar Parkin at%Mic Sale 9uildn s400.000 $0 s0 $0 $0 $9D0,000 SD Total $2 710 900 E2 Im.999 52100a99 $2.396.000 $2499 am EI1 T06 909 50 Commrgnicali0ns Proact 25 Public Sari R.&N...k $8.002.970 80 50 $3 80 380D2970 50 Total f8,002079 Sa $0 $0 40 58002,070 50 Total or All Cale mies 1 5400 " 32 "9 64 963 $81 666,338 $76 730,079 S67,037,035 5422140 747 951241 834 Proletts highlighed in this color have already been approved and funded. Table 2-Transportation ProjectsRequests Contribution 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 Total Costs Beyond FY31 (127) (FY 28) (FY 29) 1 30) iFY 31) Year Plan Expenses Ensuing Funded&Proposed Priorities Fiscal Year Year 2 Year 3 Year 4 Year 5 Exit 313 Bridge Replacement and Capacity Improvements $38,1520DD $12,141,000 $13,060,t000 $0 $0 $63,353,000 $0 Route 277 Right Turn Lane Extension at Wamor Drive $570,ODO $0 $0 $0 $0 $570,OD0 $0 Route 7 STARS Study Improvements $1,238,000 $0 $0 $0 $0 $1,238.000 $D 1317 Interchange Ramp Realignment $6,943A00 $0 $0 $0 $D $8.943.W0 $0 Route 11 at Old Charlestown Road Roundabout $11,552,000 $0 $0 $0 $0 $11 552 000 $0 Redbud Road Realignment $7,686,146 $0, $0 $o $0 $7.636,146 $0 Gainesbom Road at Route 522 Intersection Upgrade $1,014,433 $6,085,557 $0 $0 $0 $7,100.D00 $0 1317 Interchange Upgrade $18,697,000 $6,709,CW $12.184,000 $0 $0 $37,590.000 $0 Route 522 and Costello Drive Intersection Upgrade $2,800,000 $652,000 $3.221,000 $0 $D $6.673,000 $D Warrior Drive Pedeetrian Upgrades $1,79a,128 $C $0 $0 $0 $1.798,128 $0 Route 11 S Widening and Shawnee Intersection Improvelnlnnt6 from Winchester City Limits to Opettuon Church Lane $0 $663320 $2,157,643 $7,117.733 $0 $9,94&1 $0 Warrior Dr"rve Exten iPn(South)including Brandy Lane Upgrade $0 $798,064 $1,029,323 $5,269,947 $0 $7.097,334 $D Hopewell and Bruccli Realignment $0 $1,904,341 S4.376,755 $6,511,070 $0 $14,792,172 $D Route 5D at Back f9lourrtain R9ad R-Cul Intersection_ $0 $1,007,799 $0 $303,ee5 $5,559,253 $8,870,937 $0 9 Projects highlighed in this color have already been approved and funded. Note:All transportation projects will be funded by a combination of federal,state,and local funds as well as developer contributions. Inclusion of transportation projects in the CIP is not an Indication that Frederick County will be solelyfunding these projects. Note:Ensuing Year balance includes previous 5scal year allocations,if any. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 4/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan AirportTable 3-Winchester Regional Contribution Per Fiscal Year 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 Total Cost Beyond FY31 (FY 27) (FY 28) (FY 29) (FY 30) (FY 31) Year Plan Expenses Ensuing Funded&Proposed Priorities Fiscal Year Year 2 Year 3 Year 4 Year 5 Taxiway A Relocation 510000,000 $0.000%000 $0 $0 $0 $18,000,000 $0 Northside Site Prep $190 Oo0 $1.105,000 $0 $0 $0 $1,245,000 $0 Runway 14+32 Rehabi114atmo- $0 $0 $SOo 00n $8;on00nn $0 S8.60D,000 $o Acquire Land&Easements $e $1,250,00o $475,000 $0 $0 51,725,01D0 $D Master Plan Update $0 $0 $0 $0 $800.000 B80D,000 $0 Tatal $10,190,000 $8,366,000 $1,075,000 1 S8,000,0001 $800,000 S28A20,0001 SD Airport projects wilt be funded by contributions from federal,state,and local govemments. The local portion may include contributions from Frederick,Clarke,Shenandoah,and Warren Counties,and the CRy of Winchester. o1i ., III►.. James Wood High School Addition Frederick County Public Schools Projects *Note:All locations are approximate https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 5/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Fourth High School Description: This new high school project is proposed to serve students in grades 9-12 with a program capacity of 1,285 students and a core capacity of 1,600 students, and will address overcrowding and anticipated growth in high school student enrollment in the school division. The site is located at the end of Justes Drive behind Admiral Byrd MS. This school will be designed for collaborative education, similar to the renovations at James Wood HS, with a variety of learning spaces to meet the needs of a variety of learning styles and to impart skills necessary in today's working world. Planning and design should take 14 months. Construction should take 36 months. This project should be complete and the school open in August of 2029. Capital Cost: $146,000,000 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 6/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Justification: This project will address overcrowding and projected growth in high school student enrollment in the school division for more than ten years. Completion of this project will assist in maintaining State-recommended teacher- to-student ratios, assist in providing necessary services to special needs population, and assist in accommodating students and staff with disabilities. This facility will likely employ approximately 170 staff members, including administration, clerical, teachers, aides, cafeteria staff, and custodial staff. Many factors will contribute to cost performance: the performance of the building envelope, the HVAC systems chosen, the presence or absence of renewable energy sources, lighting, etc. These items will be discussed and decisions made during design. To minimize maintenance costs, part of the design process is to select proven, durable, low maintenance materials. This facility will require a renovation at 40 years. With proper maintenance and a timely renovation, this facility should last 75 to 80 years. PROPOSED FUNDING SOURCES Fourth H4..I School Element 1 st FY 2nd FY Jnl FY 41h FY :Ili}1. Itnal Fr;rr fSeuind I V [ust 2031 026.24127 027.21128 2028.2029 2029.241341 _E1316 Nil Gener;d Fund 41hcr Fund State Grant [kinds&Dehlx 1. S1&IO(MM0 S6U31M1;EN10 S34 U.4i4K] 2.'ao.INNI S146.11fN10 Ulhrr Fundraising; Other TOTAL N10 S60-AH 1 3341960111"111 S1,742,9N �IIG,I RNI.O4K PROPOSED EXPENDITURES Fowa,High:School Element I Ft 17Y 2nd FY 3n1 FY 4th FY 51h FF I'r,tal 5 1 e:u• 2031 d f 1 Gist �I13] 1106-24127 2027-2028 2028.24129 2029-2030 24i311.2031 Planning, S2,HOH000 51,30D, S8011 S240,M S4,340X)(K Sun�e}ing,&.Design Land Acquisition Site Pres par-btion $l I,41fHi,INK1 S10111I0,INH Sd,fNH9,IHHl $27J81k1,fNH Im Iroements Construction 531,IKHI,IHKI S45JHHI4HK 516A611,IUH1 2,5(141AHHI $93,360,10 Furnitare and 57,AWKHI S7,300,fNN E ui Irn4'nt Ulhc Kr S4,I)N$H10 S4,IHH),4HM1 S40H?;411K1 S12 A TOTAL 5i 1HI,I1110 %0 Hl,(HHl L'33,9611,01K1 2'-A,IHHI ti14(00I,II01 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 7/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Middletown Elementary School Expansion Description: Middletown ES opened in 1989 and has served continuously as a K-5 elementary school since that time. The school contains 70,281 square feet and has a program capacity of 527 students. As of November 14, 2025, the school has 697 students. Ten general education classrooms, 1 special education classroom, a teacher planning room, and a gymnasium will be added. The existing gym will be renovated into additional art and music classrooms, and the cafeteria will be expanded. Planning and design should take 9 months. Construction should take 24 months. This project should be complete and the expansion open in August of 2028. Capital Cost: $20,524,200 Justification: Middletown Elementary School is in good condition; however, growth in the southeast area of the https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 8/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan county needs to be addressed through the addition of classrooms to the facility. Completion of this project will assist in maintaining State-recommended teacher-to-student ratios, assist in providing necessary services to special needs population, and assist in accommodating students and staff with disabilities. The expansion will employ 11 additional teachers and other staff members necessary to support the additional students and teachers. Many factors will contribute to cost performance: the performance of the building envelope, the HVAC systems chosen, the presence or absence of renewable energy sources, lighting, etc. These items will be discussed and decisions made during design. To minimize maintenance costs, part of the design process is to select proven, durable, low maintenance materials. This facility will require a renovation at 40 years. With proper maintenance and a timely renovation, this facility should last 75 to 80 years. PROPOSED FUNDING SOURCES M ildlcto—,Elemen School E_ ion Element 1st FY 2m1 FY 3rd FY 4th FY 5th FY Mal{Year Beyrond FY" cost 21131 2014-2027 2027.2028 2028.2029 2029.2030 2030-2031 General Fund Other Fund State Grant Bonds&Deh1s S12.473,ng S6,MK2014 51.242,8181 Other Fund rai.,h,7 Other TOTAL 11 512,473,E S6.81k4 S1.242,8t0n 520 524,219 PROPOSED EXPENDITURES R4iddlolov, Elemcntan School E., nsion Element 1 ut FY 2nd FY 3rd FY 4th FY 5th FY Mal 5 Year Be3,nnd FY nsk '0.31 2026-2027 207-7.2028 2028.2029 2029.2030 2030-2031 Planning, SurrecinE,&Mmign Land Acquisition Site Preparation& MJ';0J"1 S250,1001 Y2,IH11l,UIiF I.,. consiruetinn �F0,3EY7,-!tN 55,000,Ip1 SR2'.u(M1 Slb i3l, Furniture and S1a32, $1142, E1 ui ena Other 1,41x,81n1 541<, 11 �41 R.8iM $1,247,4111 TOTAL 512.473,2041 56BIW,20IN S1242,81M: 520524SIk https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 9/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Jordan Springs Elementary School Expansion Description: Jordan Springs ES opened in 2020 and serves as a K-5 elementary school. The school contains 84,375 square feet and has a program capacity of 500 students. As of November 14, 2025, the school has 670 students. Twelve general education classrooms and a gym expansion will be added. Two resource rooms will be relocated, and the dining area expanded. Planning and design should take 9 months. Construction should take 24 months. This project should be complete and the expansion open in August of 2028. Capital Cost: $9,087,500 Justification: Both recent and expected growth in the attendance zone will need to be addressed through two strategies: the addition of classrooms to the facility and an attendance zone rezoning. Neither strategy alone is sufficient https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 10/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan to address enrollment growth at JSES. Completion of this project will assist in maintaining State-recommended teacher- to-student ratios, assist in providing necessary services to special needs population, and assist in accommodating students and staff with disabilities. The expansion will employ 12 additional teachers and other staff members necessary to support the additional students and teachers. Many factors will contribute to cost performance: the performance of the building envelope, the HVAC systems chosen, the presence or absence of renewable energy sources, lighting, etc. These items will be discussed and decisions made during design. To minimize maintenance costs, part of the design process is to select proven, durable, low maintenance materials. This facility will require a renovation at 40 years. With proper maintenance and a timely renovation, this facility should last 75 to 80 years. PROPOSED FUNDING SOURCES Jordan S riu s Eleancntary School E sion Element 1st FY 2ad FY 3rd FY 4th FY Sth FY Cost 2A431 Total 5 Ycbr 31,311 FY 2I12t,-2o27 24127.24128 24128•21129 NI19.2030 2U30-2031 Gcncral Fund Other Fund S2 48 s2 71 State Grant Bonds&DOW S6,042,000. S-_;58'0A S6 Other Fundraising Other TOTAL 58 9. S558'om 59 7 PROPOSED EXPENDITURES Jordan Springs Elcineatarry school E. nsion Total 5 War IkI F 4 Element 1st FY 2nd FY 3rd FY 4th 1 STh VI CUsr 2U.1 210I-2I131 Planning. '+14{,IXn) 51r1�,fIIH Sure eying,&Qxign Land Aecl.isition Site PrelYaratuln& 41{hl,lllll S1 tll!,tll u.. Im mrcmcnts CO-StrMtifln .,Ky x �549JNIU S849K,imx Furnilureand S1SU,14fM3 SM(" E ui ent Other �- •�I 5'_44 St1E TOTAL NW.29,:Ul S9.IIH7 IN https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 11/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Bass-Hoover Elementary School Renovation Description: Bass-Hoover ES opened in 1975 and serves as a K-5 elementary school. The school contains 75,257 square feet and has a program capacity of 580 students. As of November 14, 2025, the school has 617 students. A school specific renovation is proposed, which would include a mixture of light and heavy renovations to the entire facility except recent work done by Facilities Services. No renovation will be done to the kindergarten addition. Planning and design should take 9 months. Construction should take 24 months. Capital Cost: $31,566,150 Justification: Bass-Hoover Elementary School is 49 years old and is overcrowded, which places additional stress on facility infrastructure. The open concept design limits safety barriers and instructional functionality. Operation and maintenance https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 12/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan costs are high due to aging infrastructure. Renovations are needed to a number of areas to ensure the economical and efficient operations of the school for years to come. To minimize operating costs, part of the design process is to improve the performance of the building envelope, the HVAC systems, lighting, etc. Costs might be further reduced through the use of renewable energy sources. To minimize maintenance costs, part of the design process is to select proven, durable, low maintenance materials. With proper maintenance, this facility should last 40 or more years. PROPOSED FUNDING SOURCES Bass-Hooter ElementarV Schoel Ronovalion Element 10 FY 2nd FY rd FY 41h FY 51h FY Total 5 Year Beyond FY Cost 2031 026.21127 2027.2028 2028.2029 2029.21030 24KMl-24l31 Gentrol Fuad Olhcr Fund State Grant Bond,&Uehls 52,028 i8fi S211 747](4 S&7!Mk,798. Sal 55f,15t Other Fundraisirkg Other TOTAL S2 028 SG SZO 797 S8 790.79 S3I,5GC,15 PROPOSED EXPENDITURES Bass-Hooter Elemantary School Renmation Element I st FY 2nd FY 3rd FY 4th FY 5th FV Total 5 Year Beyond FV Cast 2lk3I 1 M-2027 2027-2028 2028.21129 2029.2038 2iY.PlF-2i131 Planning, 51,878,18b SI Suneving,&Design Land At ulshion Site Preparation& SWAM S50DO Im Zerncnls Construction J19,748,411 Slit;k7 $26 31 22 Furniture and S1,FAM,874 S1 k0t.),87 Ei ui perm Other i15114HN S498,74. 559811 S1246 , TTOTAL. S2 2818t 5207471 79Q79 $315 1SI https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 13/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Apple Pie Ridge Elementary School Renovation Description: Apple Pie Ridge ES opened in 1974 and serves as a K-5 elementary school. The school contains 65,120 square feet and has a program capacity of 509 students. As of November 14, 2025, the school has 374 students. A school specific renovation is proposed, which would include a mixture of light and heavy renovations to the entire facility except recent work done by Facilities Services and the kindergarten area, which was renovated in 2008. Planning and design should take 9 months. Construction should take 24 months. Capital Cost: $29,700,300 Justification: Apple Pie Ridge Elementary School is 50 years old. The open concept design limits safety barriers and instructional functionality. Operation and maintenance costs https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 14/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan are high due to aging infrastructure. Renovations are needed to a number of areas to ensure the economical and efficient operations of the school for years to come. To minimize operating costs, part of the design process is to improve the performance of the building envelope, the HVAC systems, lighting, etc. Costs might be further reduced through the use of renewable energy sources. To minimize maintenance costs, part of the design process is to select proven, durable, low maintenance materials. With proper maintenance, this facility should last 40 or more years. PROPOSED FUNDING SOURCES Apple Pie Ridvx Elt--vgan School Renovaliou (Ul Element 1st FY 2nd FY 3rd FY 4th FY $ih FY Total S VC."C'r,sl 2(131 d 1"4 2(12(21127 2027.2412B 2o2%2t1311 2(1311.2o31 Gtaernl Fund _ Other Fund S18te Grant Bonds&WAs SINJ2.LAN Sig 706 S8312 26 529,7 Other Fundrnisin$ Other TOTAL I I SI.892.1681 S19965706 S8,312426 529.7(N 01 K) PROPOSED EXPENDITURES Apple Pic Ridgc Elamcnta v School Renovation cy—Element I st FY 2nd FY' 3rd FY th FY th FY Cost ' 31 Total S Ycar 0131 Pt 2026-2027 2027-2029 202&2029 27-2930 030-21031 Planning, su r,e}•in r,&Design 'i1,76?,1l,R Land Ace uisiliun .Site Preltar•,11i0n 6� Im rm.cmcnts $251kIMM.1 V-54,414 (:9114ruction _ Sl 7464a1 S6248S31I $2d 5.2S- Furnilurtand S1,514,715 S15141,71. EI ui lmint Other $125 11h S4692G-5 $57 97 Sl 17 16 7-0 I�AL, S7 . 168 S19a65,71)fr SR342A26 3Z970)-t11 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 15/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Fifth Middle School Description: We project that the middle schools will be over capacity by 222 students in 2031, and that the 5th MS will be needed then. Land may be needed for this project. With the new stormwater management regulations, a 45+ acre site is needed. We are exploring the possibility of locating the 5th MS on the Millbrook HS site. If not the MHS site, the land should be located in the northeast part of the county. If new land is purchased, will be a new site, structure, athletic fields, etc. Design of the building will take up to 12 months and construction will take up to 3 years. Capital Cost: $69,637,298 Justification: This project will address overcrowding and projected growth in student enrollment at the middle school level. Many factors will contribute to cost performance: the https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 16/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan performance of the building envelope, the HVAC systems chosen, the presence or absence of renewable energy sources, lighting, etc. These items will be discussed and decisions made during design. To minimize maintenance costs, part of the design process is to select proven, durable, low maintenance materials. This facility will require a renovation at 40 years. With proper maintenance and a timely renovation, this facility should last 75 to 80 years. PROPOSED FUNDING SOURCES Fifth Middic School Element Ist FY :nd FY 3rd FY 4th FY 5th FY Total 5 Year B—md FY CIIMt 21131 2d-'_027 _.u27-2028 2028-2029 202%M30 2030-2031 Generld Fund Other Fund State G rant Bands&Debts $l 0,9211,8AI S2'033 562 S36,682,895 '549X37,29 S25,347,802 Other Fumirakin2 Other TOTAL S10,92%841. 5221,163.5621 S36.682.8X :S69,637.21 S25,3-17,ii02 PROPOSED EXPENDITURES Fifth Middle School Element 1,1 FY 2nd FY 3rd FY 4th FY Sth FY Total 5 Year Beyond FY Chet M31 2426-7027 21027-21128 21128-2029 2029-2160 21130--21131 Planning, Desiyn 35,33G,6i3 55,33G,€l su"vying,& Land.4c.tusition S4-500.00t1 S4 OA Sit' = un l Iment5 sr'wt tiw S3,780,OW 58x0,1 S3,780,INM Construction til_4,90 34 S3181&668 547,72 IMI1 Sl5910)1334 Furniture and Equipment 54„574,24i Other SI,IMitXi7 S1083228 S1,084228 S3r5268 5104,228 TOTAL $109N.841 ti22033462 S36.682S95 S 2 7,2 5 5347802 \1 k./ 1 I d 4 s i ., 41 �i S i y Pickleball Courts https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 17/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Parks & Recreation Projects *Note:All locations are approximate Powered by Esri Sherando Park Playground Replacement Description: This project would replace the primary Sherando Park playground. The playground would accommodate play for children aged 2-12 in an area of approximately 5,000 square feet. Capital Cost: $600,000 Justification: The proposed project would replace the primary playground at Sherando Park. This playground is a very popular amenity at Sherando Park and is nearing the end of its useful life, is increasingly in need of repair, and is more difficult to repair due to the limited availability of parts. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 18/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDINC SOURCES Sliorando Park Plav nDLnd Rc lacomcnt 9'otal 5 Yen Beyond FY Element Is(FY 2nd FY ,irll l'1 llh Fl ath F) Cost 031 2(l2G-2027 2027-ZU28 21t2>f-�o2a 2t124203U 2U30-_'f131 General Fund S600,01M 56iX1,UU other Fund State Grunt Bonds&,D0,1, 01her Fundraisin Other 0TAL SC00,0 SWIM PROPOSED EXPENDITURES ShorandD Nrl,Ph%ground Rcplaccment Total 5 Year Beyond FY Element N FY tad FY j rd FY 4th FY 5th FY Co' g 1 --926.2027 2027-2028 2028.2029 2029-2030 2030.2031 Planning, Sumo.io &Deti•n Land A uisitian Site Preparation& Improvements Conytrnction S61111,0191 lG[IIl.11llll Furniture mid Equipment Other TOTAL CfiIIII,IIfHl "01( )qw Powered by Esri Recreation Center Description: The Recreation Center would be approximately 44,000 square feet and include an indoor area large enough to accommodate a minimum of two basketball courts and an https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 19/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan indoor turf field. The court area would also be designed for utilization by indoor soccer, baseball, softball, wrestling, volleyball, pickleball, and badminton with the installation of in-floor sleeves and drop curtains or partitions. This area could also be used for special events such as dances, proms, music events, or craft shows, thus providing a flexible facility for a multitude of activities to take place at one time. The facility would also house a fitness equipment room, multi- purpose rooms, office, storage, and locker rooms. Location is TBD, however the assumption is that the facility and support infrastructure would be built on County owned property. Capital Cost: $13,210,000 Justification: Since its inception the Parks and Recreation Department has relied significantly on the use of the county public schools to house recreation programs. This arrangement adequately addressed Recreation Center needs for a time, however the department currently offers over 250 sections of programs, creating a situation where the department is limited in its ability to meet the programming and facility needs of the county residents. A Recreation Center facility will facilitate the department to meet citizen programming demands and provide the area with a facility to attract new businesses to the community. This facility would be available to all area residents. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 20/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES Rec,catlon Center Total 5Year Bet and FY Elemeaat Isl Fl" 2nd FY 3rd FY 4th FY Sth FY Cam -1131 2026-2027 2027-24128 2028-2029 21129-2030 20311-2031 General Fund S2.00(iow 513,210 ow 513.210,W Other Fund Rtatc Grant Bnn ds&Debts Other Fundrakin g 01her TOTAL 32.VW.00t1 S11.210,001 S13,210.00 PROPOSED EXPENDITURES RccxnAtien Ccntor Tetal5Year Berand FY lemma I st FY 2nd FY Ird FY Vth FY 3th FY C Fist 2031 2tt'_6-2027 2027-2028 2428.2029 2029-21130 2030-2031 Planning. 'u rt La in .&Deli o S2.000 S20110,W Land Ae uisidon Site Preparation d'c Ina rovemenl& '0n3tructi0n S11,21111XI0 S11 21111BI Furniture And E ui mean Other TOTAL 52.000, q 1,2101NXi $13 10 Powered by Esri Sherando Park Spray-ground Description: Spray-ground addition to Sherando Park is envisioned as a 10-15 feature pad. Intended to supplement existing playgrounds and other recreation-based activities at https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 21/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan the parks, the spray-ground would similarly be free to the public. Location at the park would be separate from the existing pool and dictated by infrastructure availability including but not limited to, parking, water, sewer, and electricity. Capital Cost: $750,000 Justification: Spray-grounds are a popular summer activity for all ages, but particularly well suited for youth. Visitors to the parks have expressed an interest in additional activities and spray-grounds are identified as a need in the Parks and Recreation Community Survey. This facility would be available to all area residents and be of similar size and scope as the Clearbrook Park spray-ground. PROPOSED FUNDING SOURCES Shemndo Park Spra,4ound -fatal S Ycar Bevond PY Element Ist FY 12:�d F1 3'd 1'1 4th FY 5[h FY Cast 1Mt2U2r 2112' l -_ U_x 'n_�_ u29 2029-2030 203112WI Gcnerul Fund ?5li,uliu 57500111 Other.Fund State Grant Bonds&Debts Other Fu lrnivin Other TOTAL 5750000 PROPOSED EXPENDITURES Skrando Park S ras• nd otul 5Y6nr Bernnd FY Element 1st FY 12nd FY 3rd FY 4th FY 5th FY Cost 2n3 f 2U2,b2027 21127.2028 2U28.2029 2029-2030 2030-2031 Planning, Sucre, ,&Beni Land AC ui1iriOn Site Preparation& lm trorcmcnts Cunstru[tlon 57511 MIB ti74[1.IIIIII Furniture and E ni ment Other TOTAL I S754V1110 tiFILunU https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 22/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Sherando Park Softball Complex with Parking Description: This project will add two softball fields to complete the softball complex at Sherando Park, extend Line Drive, and add parking. Capital Cost: $1,550,000 Justification: This facility would provide recreational opportunities for residents and provide a recreation based tourism facility capable of hosting softball tournaments. The extension of Line Drive and addition of new parking meets an existing need for additional space for visitors to park and access the softball complex and other nearby recreation amenities. This project is intended to meet the needs of the community as identified in the 2017 Sherando Park Master Plan update. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 23/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES Slrcrardo Part:Softh.I Cum l i Parkin Total S Year Beyond FY Element fist FY 2nd FY 3rd FY 4th FY 5th FY Cast 2031 2#26-2027 2027-2429 2429-2029 2029-2030 2031F2031 General Fund S1.30010011 5131N1.1NIe Other Fund State Grnnt 42511,111m ''2Midllll Bonds&Debts Other Fundraisia Other QTAL St 550,0 til.--[i Fllu PROPOSED EXPENDY URES Shorando Park SonbaA Complex wi Parking Total 5Year Beiand FY Element 1>t FY 2nd FY 3rd FY nth FY 5th FY Cast 2031 '0 a-Z0_' 2027-2028 2028-2029 2029-2030 2030-2U31 Planning, Survevin &Dmi n Lund Act uisitiun Site Preparation Improvements 11-aY1!lIOU ti,lili.unl Construction Ci5lljlIRI t85[I iWll Furniture and Equipment ment Other [TOTAL tiil,lal[1 Sl,=su,tlnl Powered by Esri Abrams Creek Trail Description: 10' wide, asphalt, shared-use trail along Abrams Creek. From Senseny Road to Channing Drive. It is estimated the trail will have six bridge stream crossings and will be https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 24/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan approximately 3 miles in length. As outlined below, the project is envisioned in three phases of approximately 1 mile each. Each phase will have logical beginning and ending points and be usable trail sections in themselves. Phase 1 from Senseny Road to Woodstock Lane is funded with construction beginning in the near future. Phase 2 from Woodstock Lane to Woody's Place is under consideration for a VDOT Transportation Alternatives grant requiring a 20% local match, and Phase 3 from Woody's Place to Channing Drive needs to be planned and constructed. Capital Cost: $3,153,791 Justification: This facility would provide recreational opportunities for residents and provide an alternate means of entering and exiting the City of Winchester from Eastern Frederick County. This project is intended to meet the needs of the community as identified in the 2022 Frederick County Parks and Recreation Community Survey, and the 2022 Virginia Outdoors Plan Survey. PROPOSED FUNDING SOURCES Abrams C—k Traii Total 5 Year Ikvond FY Element Ist FY 2nd FY 3rd FY 4111 FY 5th FY Cost. 7u31 226-2027 2027-2028 2028-2029 2112R-2030 2030-2031 General Fund 1.89.991 S32,685 S511II,117R %3f1 75M S601MM111 Other Fund 5tatecrant S359,977 S130,745 S2A32 11 S2523,U33 S2,41141,000 Ban&3 DLIA.k Other Fundraishi Other TOTAL 1 M9,9711 1 S1(3..131 82„1111,389 S3,153,791 S3,1H1f3Jf00 PROPOSED EXPENDTFURES Abrams Creek Trail Total S Year Scrim d F1 Elcmcnt lat F5 2nd FY 3rd FY 41h F5 �11,rl Cost 21131 _trr-za27 21127-2029 21128-21129 2101-9 2u.ii1 pluaning. S.Ierio .&Des i n S449.911 -1419,97 1 Land Acquisition 5163 4 31 SI0,4.i l Site Preparation& Im rorements Construction 82540-189 S2140J&' Furniture and ni lane., Other OTAL '�44`1 11-1 S163.131 32510389 S3133,791 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 25/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Greenwood Mill Community Center Indoor Playground Description: This project would install an indoor playground at the Greenwood Mill Community Center. The playground would accommodate play for children aged 2-12 in an area of approximately 1,800 square feet. Capital Cost: $150,000 Justification: The proposed project would replace the underutilized weight equipment at Greenwood Mill Community Center and provide the opportunity for greater public utilization of the space. Despite efforts to increase community interest in the weight room, utilization of the space has consistently fallen far short of expectations. Converting the space to an indoor playground would compliment the primary use of the community center as the https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 26/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan most popular BasicREC site and allow for program enrollment to increase. PROPOSED FUNDING SOURCES Gm aneood Mill Community Center indoor Pla3:Smnnd Total 5 Year Be (nd FY Element 1st FY 2nd FY 30 FY 4th FY 5th FY Cost "1 202b-2027 2027-20219 20M2029 2029-20311 2030-2031 General Fund SIwoon 150,t1(I Other Fund State Grant Bonds&6ehis Other Fundraising Other TOTAL I 5150000 S]50,(Klfl PROPOSED EXPENDITURES Grm.n4md Mill Community Ccntcr indoor Playground Total S Year Bcvand FY Element Ist FY 2nd FY L29-2029 d FY 4th FY Sth FY Cost 21131 2026-2027 2027-2028 2029-20" 2030-21131 Planning, Ste n-min,&D"i P31 Lon Acu nisi Lion Site Preparation& Im tro-nwats Construction SI50 00 51511,W Furnitu re and Equipment Other TOTAL S1 i00410 51501HI Powered by Esri Sherando Park Lake Trail https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 27/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Description: This project would add approximately 3,200 linear feet of trail around the Sherando Park lake to create a lake loop trail. The trail would be 8' in width and asphalt paved. Capital Cost: $1,050,000 Justification: Walking is identified as the top recreational activity and need in the community. The addition of access to more areas along the Sherando Park lake would also provide more places for fishing. A loop around the lake would provide a scenic and enjoyable place to walk. PROPOSED FUNDING SOURCES Shormtdo Park Lnkc Trail Total 5.Yenr Beyond Pt Elemeat lsr FN 2nd FY 3rd FY 4th FV -StttFY Cast 24k3l x112c,21W 12027-202S 202R-21129 2il19-21130 20311-2R31 General I'plld S.i ill,INNI uso,00tt "3 Ip,llllu S1,1".I1III Other Fund S19tr C rant Bonds,&Ihht, Other Fundraisin Other TOTAL 53511,IN10 ti39u,uu0 ]3Sn.uuu :I,n;q.qun PROPOSED EXPENDITURES Sherando Park Lake Trail otal5 Yen r 13—.rnd l l Element Im FY _'nd FY 3rd FY 4111 FY 5th FY Cost 2f131 21C[i-2112' 1t127-21128 2023-2029 2429-20310 2030.2631 Plnnnirtg, 5u"r,in &Design Land Acquisition Site F"Maration X. Im irnsemcntx Construclian S.i?{I,{NIII NAS0,Ih011 ti3�ILIWl11 SC,115i1,UUll Furniture ml E ni meeta Other TOTAL 5351ldIN0 53:u.0011 N3?Il,tltlu S1 05N.IN111 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 28/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Bowman Playground Description: The proposed playground near the Amphitheater on the Bowman Library campus. The playground would accommodate play for children aged 2-12 in an area of approximately 4,000 square feet. Capital Cost: $400,000 Justification: The location for the proposed playground would be across the trail to the east of the amphitheater. The playground is envisioned to be well suited for play among all children, with an emphasis on accessibility. The outdoor space at the Bowman Library meets a park need identified in the area, and the addition of a playground continues to provide the opportunity to meet that need. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 29/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES Bowman Pln round Tutal S Year eymul F1 Element Ist FY 2nd FY 3rd FY 41h FY 51h FY Coat 2031 2€126-2027 2027-2029 2028-2029 2029 2030 2030-2031 C;meral Fund S400,001 S41M1,110 _ Other Fund State Grant Bonds&Debts Other Fundraisin Other TOTAL S400,000ti4iiu,uun PROPOSED EXPENDITURES & man Plan round. Total 5 Year Be,und FY Element 1st FY 2nd FY 3.14 FY 41h FY 5th FY Cost 21101 NIZ6-2027 2027-2028 2021t-2029 21129-2030 20311,-21131 Planning, Surveying,&Desi u Land Aettakition Site PnePeratinn& Im rorements Cunslruction ti41IlY,I100 S4i .flull Furniture:anti E ui lment Other TOTAL S400,000 I[i0 iulll Powered by Esri Clearbrook Multi-Purpose Space Description: This project would create an indoor community space at Clearbrook Park by replacing an original structure with a prime location currently only suitable for storage. The https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 30/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Multi-Purpose space is envisioned to be approximately 1,500 square feet and include a restroom. Capital Cost: $440,000 Justification: An indoor multi-purpose space at Clearbrook Park would help meet the departments need for indoor recreation space. The holding recreation programs and making the space available for community rentals provides the opportunity for revenue in the future. PROPOSED FUNDING SOURCES Clcarhmok Par:lblulti-Purpose Sparc Total S Year IA,�and FY Element Ist FY 12nd FY 3rd FY 41h FY Sth FY Cost 203I _U_'C 027 2027-202S 2028-2029 2029.2030 2030-2031 Grarml Food tiNL11111Y S4001000 14411,1114 Other Fund State Grant Bo.&&Dehts Other Fandraisin Other TOTAL soil fIf10 $400, ;440.00t PROPOSED EXPENDITURES Clearbrook Park Multi-Purpose Spacc Total S Year Ik-,un d I�- Element Ist FY 2nd FY 3rd FY 41h FY ;th FY Cost 2031 21126-2027 2027.2028 2028-2029 2029.20341 2030 2031 Planning, San•c'i.".Design SW.000 540.01H Land Acquisition Site Pmpuratian& lm ntr¢m¢o, COnstruellnn S40li,U k'nl 5411fI,01111 Furniture anti E ui kment Other TOTAL. �4iIt100 ti40V,nklil 1,440.01i. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 31/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Clearbrook Park Boathouse Shelter Description: This project involves removing the existing boathouse structure at Clearbrook Park and replacing it with a picnic shelter. The shelter size would be similar to existing shelters at Sherando and Rose Hill Parks; suitable for groups up to 35. Capital Cost: $220,000 Justification: The proposed project would remove an underutilized building at Clearbrook Park and replace it with a structure the public could make use of. Removing the old `boathouse' will open the view to the lake and generally improve the view-shed within the park. Adding a shelter to the Clearbrook Park inventory would help meet the public interest in shelter reservations as the park's shelters are typically fully booked through the summer months. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 32/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES Clearbrook Park Boathouse Shelter -In[al+l i•Flr F3c��ind I1 Element Ist FY 2ad FY 3rd FY ilh FY '5th FY Cast 2431 2926-2027 2027-2128 2028.2029 24129.2030 20341.21131 G wral Fund S20,0011 S24H1,000 S220,000 Other Fund .State Grant Bonds&Debts Other Fundraising Other TOTAL 520 0 52410,000 ti"u,unn PROPOSED EXPENDITURES Clearbrook Park Boathouse Sheller rntal5Year NoaadPY Element 1st FY 2nd FY 31.4 TV dth FY 5th FY 2031 2t1«6-«Od'• 1027-24128 21128-2029 24129-2030 21134-24131 Planning, Surveying.&Design 1;20,11110 521f,o1111 Land Acquisition Site Preparation& Im rovements Construction 52I0.000 :Ififi iu10 Furniture and E ui—ent Other TOTAL S21 011111 5241 10011 ^.22f"Ilgw Powered by Esri Clearbrook Lake Renovation (North End) Description: This project would provide hardscape pathways to the north end of the Clearbrook Park lake providing connections between areas of the park and generally https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 33/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan improving the ability for the public to utilize the area. Additionally, the project would update the existing stream basin at the headwaters of the lake. Capital Cost: $110,000 Justification: The proposed project would expand accessibility to the north end of the Clearbrook Park lake. The project would also facilitate movement of park visitors between park amenities. PROPOSED FUNDING SOURCES Clewb,00k Park.Lake RennNation Nos11i End Total S Year W'Ynn d F`, Ekenwal 1,1 FV 2nd FY 3rd FY Ath FY Sth FY Cost NO .026-20'-7, 2E127.2028 2028-2029 202?-21030 2030-2031 General Fund ti10.110u SIIHI,im 1110.001 Other Fund State Grant Other Fundraisin Other TOTAL 5111.iMll} SI(J0,WJ 61111.41m PROPOSED EXPENDITURES Cleatbrook Park Lakc Pcnovasion(North End) -1 t;d$3ear Bound F) Element I st FY 2nd FY 3rd FY 4th FY 5th FY Cost 2031 z026-21127 2027-2028 2028-2029 2029-21130 211311-21131 PF.ntninF,, Sunc in .&Design S10A00 NIn,001 Land Ae uisitlon Site I'mparation& Improvements Construction SllYll flf 111 51YII L11111 Furniture and Ft ui tment Other TOTAL S111.0010 slolmmmll 5110.4wi https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 34/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Frederick Heights Park Playground Replacement Description: This project would replace older existing playground at Frederick Heights Park. The playground would accommodate play for children aged 2-12 in an area of approximately 4,000 square feet. Capital Cost: $100,000 Justification: The proposed project would replace the oldest playground in the Parks and Recreation inventory. This playground is nearing the end of its useful life, is increasingly in need of repair, and is more difficult to repair due to the limited availability of parts. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 35/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES Frederick Heq hts Park Plavkmund Re Ancenient llig7l S 1 rn• 13r,nnrl I'� Element I't FY Intl FY 3rd FY 4th FY sth FY Cnst 2031 21126-202? 2027-2028 21128-2029 2029-2030 2030.2031 General Fund 51t10,000 S111fJ Ritll Other Fund State Grunt Ile-(is&Debts Other Fundraiein Other OTAL S100,0 SIt1EI,iHl1 PROPOSED EXPENDITURES Frederick Hei his Perk Pl aund Rc Awoment I otal 5 War Beyond FY Element 1 A FY 2nd FY 3rd FY 4th FY Sth F1' C nsr 203t Y26-2027 2027-2028 2028-2029 2029-2113t1 2030-24131 Planning, Sureet in g.&Des i n Land Acquisition Site Preparation& Tm trm cmcnts Construction ti1111 f.111}Il tiIIN1,iN1( Furniture and Er ui tment Other 'OTAL \1111 f.11011 SIiNlAlilk i .door z � Bowman Library Handley Regional Library Project *Note:All locations are approximate https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 36/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Frederick County Library Branch - Gainesboro Description: This project would be the lease/purchase and rehabilitation of a 2,000 square foot (SF) to 4,000 SF building into a small library. We have researched two currently vacant properties in the Gainesboro area that could be rehabilitated into a small free standing library. Initial parking should be for at least 10 vehicles. The proposed location would be on Route 50 W or on Route 522 N in the Gainesboro District. Capital Cost: $946,000 Justification: This population group in the Gainesboro district is not close to a library in the regional system. This new library would serve a sizeable population of Frederick County that is not being served. The Library will provide materials and programming for citizens from toddlers to senior citizens. It will provide recreational and educational materials. It will https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 37/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan be a prime source for homework help since it will be open nights and on weekends when school libraries are closed. The library will supply computer access via Wi-Fi, rental tablets and hotspots, via laptop computers for document processing and for Internet usage. A small meeting room is envisaged for local groups to use as well as for children's story times and events like local history talks. We provide business and personal help for all via our scan/fax machines, our "print me" capability where one can print from a smart phone or from a computer at home. We provided Notary services free to the public as well as inter-library loan where we borrow books from around the nation. We're there to help job applicants apply online and provide job research and testing assistance. The library will be there to help with all traditional citizen needs. PROPOSED FUNDING SOURCES Gainesbom Libras Element. ist FY '_nd F1 3rd FY 4ill FV Rh FY utul 5Year •gaud FY Cost 2WI N126-2027 2.1127-2028 2021WIM) 21129-20311 203W2431 Cvneral Fund S46,000 S7-%XW S45j) 1145,W SM6.4N111 Other Fund State Grhnt Bonds&Debts Other Fundraising S30" ti t0.nnn SG11100 then fM AL S46.0011 S,-41.lwl 75,1NN N75.1100 S9JG,W[ PROPOSED EXPENDITURES Crainesboro Library Element 1st FF 2nd FY 3rd FY 41h FY SCh FY -I'€na15Year BuynndFl- Cnst u r,-2112 2027-2029 2029-24129 2,iY39-2M 21131F2031 Planning, ureeying,&➢waign ti;ar,uuP �JC,Ouu Land Acquisition Site Preparation& S15U�INN] S1511,IN1 m lrarerrtents 'unatruninn SGWiIiIU S66040( Fu rn i to rL'and S75, S75,W E oil ment Cher �- n110 $75100 TOTAL $46 00 S750 WO S75 ti-5,111111 S946.W https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 38/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan - r4Kt— '.. t �_ Frederick County Administration Building County Administration Projects *Note:All locations are approximate https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 39/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri County Office Annex (Former Sunnyside Plaza Shopping Center) Description: This project entails the demolition of the existing shopping center building, containing 64,000 square feet, located on approximately 10 acres with construction of a new building (size to be determined). This project will accommodate the relocation of certain county departments from the 107 N. Kent Street complex to address existing and future space needs of county departments. Capital Cost: $1,000,000 Justification: The inclusion of this capital facility will allow for more improvements to general government facilities and services for the benefit of the residents of Frederick County and will meet the increasing need for office space, meeting space, and government services in an accessible location. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 40/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES CoW7,Orl ice Annex(Sunnyside) Element Ist FY 2nd FY 3rd FY 4th FY Sth FY Total 5Year Biiy roil I"1 Cost zlisi w26-2027 21127-2U28 2n28-2U29 2029-21130 24134 21131 Gcmeral Pond SI.000.000 SId10gnU[ Other Fund State Grant no.,ds&Ihhtc 00±cr Fund a sin Oihcr TOT,kI. S1.1Nq,00n S10VO.INlt PROPOSED EXPENDITURES Count,O17iec r avid 1 Sunnvside Etctneal I t FY 2nd FY 3rd FY 41h FY Sth FY Total S Year Beyond FY Cusl U31 2026-2027 2027-2028 2028-2029 2029-2030 2030.2031 Planning. Sumging,&D"i�"n Land Ac uisition Site Prepnrm wt [m troremcnts Construction Furnittwe:vxl E ai ln".1 Other ti1.00u.00u SI„00U1H1€ TOTAL til,uun.unu 511I0n,t1E![ Powered by Esri General Government Capital Expenditures Description: This project consists of a revolving fund in the amount of$1,000,000 for the benefit of General Government Capital Expenditures. It is the intention of this capital https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 41/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan expenditure fund to be for the purpose of purchasing capital equipment for governmental agencies and to allow for improvements to general government facilities. Such expenditure may be less than the established $100,000 departmental threshold. It was determined that the inclusion of such a project would be beneficial in ensuring that the significant capital expense is identified in the County's capital planning and budget process. This project is for the benefit of County Governmental Entities participating in the CIP but does not include individual Volunteer Fire & Rescue Companies. Capital Cost: $1,000,000 Justification: The inclusion of this capital expenditure fund for the purpose of purchasing capital equipment for governmental agencies and to allow for improvements to general governmental facilities will enable the County to meet the requirements of the Code of Virginia with regards to the collection and disbursement of cash proffers accepted on behalf of the governmental entities. PROPOSED FUNDING SOURCES General Goverment Capital Expenditures Element [026-2027 st FY 2nd FY 3rd FY dth FY 5th FY Total 5`t— 0t ,nd l:y 2027-2028 2028-2029 2029-2030 2030-2031 C00 21131 General Fund S200,0011 S24*,U0i1 S2uu.01K SM,000 521M1.000 SI.u00.000 ❑lher Fund State Grant Bunds&Debts Other Fu ndraisin g Other TOTAL. S2tll I,IYIHI S2iMl,llll0 y200,1lIHI 1'_11U,lHIII S"_Illl,f IIIII S1:IIW Y,I IIIII C'nntinur u. PROPOSED EXPENDITURES General Governmenl Capital Expenditures Element Ist FY 2nd FY 3rd FY ith FY Sth FY Total 5 Year lie,und to Cost 24131 +n2r 20+' 21127-21128 2020-2021 2029-2030 21V30-2031 Planning. Surveying,&Design Land Ac uixition Site Preparation& lm lrnacments Conn tr a ctltrn Ful aiturr and Fs ui tmen[ 011ie., SZOII,IHM 10IM1,1100 $200, S2ih1.111111 5?I0lilllll S1 JIII1011111 OTAL 52110,000 S2003MK1 SM)AM S200,000 S200,0110 ti1.1I1111.000(:untinu nus https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 42/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Regional Landfill Regional Landfill Projects https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 43/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri CDD Landfill Area 2 Expansion Description: The project will provide Construction/Demolition Debris (CDD) refuse disposal capacity for the next 10-15 years. The area of development is approximately 12 acres. Rough grading must be done, which involves removing over 750,000 cubic yards of rock and soil. Then, an approved bottom liner containment system will be constructed in conformance with approved DEQ plans. This project will take 3 years to complete. The project will be funded by the Landfill Enterprise budget. Funding is available. Work began on the project in 2024 and will be completed by 2028. The project is required to comply with state mandates to provide approved landfill for refuse disposal. By providing landfill, we can safely dispose of solid wastes from our region. The cost to operate and maintain landfill are included in the landfill budget. After waste is placed in a cell, spread and compacted, soil cover is provided. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 44/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan The tipping fees are based on the costs to operate landfill. The estimated useful life of Cell A is 10 - 15 years. Capital Cost: $10,000,000 Justification: The need for this project is to provide CDD refuse disposal location for our regional area which include Frederick and Clarke Counties along with City of Winchester. This project is required to comply with state mandates to provide approved landfill for refuse disposal. PROPOSED FUNDING SOURCES CDD Landfill Area 2 Ex ansion Eklneni I,%FY 2ud FY 3rd FY 4th FY Sth FY Total 5 Year 13—,n d Fl Cost 21111 2112&2029 2027-2028 21128-2029 2029-2030 2030-2031 General Fund Enter prise Fund S7,000 S3,000,INN1 S10,000,0U State c rant Woods&Nks Other Fundraking Other TOTAL 11 S71N0,000 1,1001,INNl i i SiU 1N10,UIN. PROPOSED EXPENDITURES CDD Landfill A—2 E3 ansion Eknlent I.t FY 2nd FY 3rd FY 4IIr FY sth FY Tub 5 Year &n nn d FV t'ust _'431 21126-2027 2027-2028 2028-21129 +021v:2030 2030-2031 Punning, Surveying,&Dtsk,,n Land A eq uNitiva site PIti11arF1lion& Im rlklCnlCnt9 Cnnstruetinn 57,I 00160 S3000 S10AIM1.001 Furniture and E ui Im'vlt Other TOTAI. S71 M") S3.001.000 tituruul,uln https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 45/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri MSW Landfill Gas Wellfield Expansion Description: This project is for the expansion of the landfill methane gas wellfield collection system. As waste decays, it emits gases. Methane gas is collected to manage odors coming from landfill and also to provide a source of fuel for our Landfill Gas Energy Plant that generates 2 megawatts (MW) of power that is sold on the PJM power grid. Funding is available in the Landfill Enterprise fund. Construction of the gas wellfield is anticipated in 2027. Landfill gas must be collected to comply with state air permit requirements. The ongoing maintenance and operations costs are approximately $5,000 per year. The revenue from the energy plant is over $350,000 per year. Capital Cost: $500,000 Justification: As more refuse/trash is disposed of, the https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 46/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan resulting gases from the waste must be collected to control odors, provide fuel to the energy plant, and to comply with state air permit requirements. The gas collection system safely collects and eliminates the landfill gas, which poses a threat to human health and safety. PROPOSED FUNDING SOURCES MSW Landfill Gas WelB9eld Expansion Element I st FY 2nd FY 3rd FY 4th FY 5th FY Todd 5 Year Beyond FY Cost 2031 Z1126-2027 2027-2028 2028-21129 24129-2101 211311-2031 General Fond Enterprise Fund SSWAIM S�11i1}III1 s late G mnl Bonds&Debts Other Fundraising Other I-OTAL SSW 1.�IIIt,llill PROPOSED EXPENDITURES h15W Landfill Gas WellField£. ausion Element 1st FY 2nd FY 3rd FY 41h FY 411,1) Total Year Brcvnd Fl LUXE 2131 20'-l-2027 2027-202S 2028-2029 2029.2030 21131114131 Planning, Sun-e}ing,N Design Lxnd Aeg aki ti on Site Preparation& Ina roumenIN Construction 551A t101J .1 Il1,11111 Fu rn it n rt.—d l'i ui potent _ tllhca- '1'O'1 Al. S51111,4100 j5iW1}IIYI https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 47/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri CDD Landfill Area 1 Closure Description: The Construction/ Demolition Debris (CDD) Landfill Area 1 will be at capacity by 2027. In compliance with Virginia DEQ requirements, we must then provide a soil/liner closure cap on the landfill. The CDD landfill area 1 has approximately 20 acres that are not capped at this time. The proposed project would include placing multiple layers of soil and synthetic liners over the 20 acres including methane gas vents. Capital Cost: $6,000,000 Justification: In order to comply with Virginia DEQ requirements, once a landfill is at capacity, a comprehensive soil and liner closure cap must be placed over the waste. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 48/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES CDD Landfill Arce I Closure Element l at FY 21d FY 3rd FY ad,r 5 14 r Total.,-Year 11,,rd FY Coat 2113 2102l-2027 2027-24128 2028-2029 2029-211311 211311-2031 General Fund Enter prise Fund 56.111II I,IIIHI ti6,flllll,11111 State G ran t Bands&Debts Other Fundraisin Other OTAL 56,000,0110 361100,001 PROPOSED EXPENDITURES CDD Landfdl Arc.1 0— Element Ist FY 2ad FY 3rd FY dlh FY ith F1 Total 5Year Ikrimd FY Cost 203i 2026-2027 2027-24128 2028-2029 M9-2030 2030-2031 lunning, Sumeying,&Design S'2r10,11f10 12011,r101 Land AM uisitiun Site Prrlparatiolt& Im re vemenls Con..truetion SS,R00 0 5,5,800 001 Fill allury luall ICE I9i wu•nt Och,r ,101:U 36,000,0 56,000,001 i https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 49/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan RoUND HILL � . 1 FIRE AND RESMF 15 Round Hill Fire &Rescue Fire & Rescue Projects *Note:All locations are approximate https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 50/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Station 10 Apparatus Replacement - Ambulance 10-1 Description: This project will be a Type I Custom Advanced Life Support Ambulance for Station 10. This will be a four wheeled drive ambulance with Advance Life Support capabilities and equipment for the transport of acutely ill patients. This will be replacing their current Ambulance 10 that is need of replacement due to age and condition. This apparatus would be ordered in FY 30 and delivered in FY 32. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $590,091 Justification: The current Ambulance 10 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 51/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. The largest portion of our emergency response for the Fire and the Rescue Department deals with emergency medical responses. Having a reliable and functional unit to treat our patients in and to safely transport them to the hospital is imperative to our operation. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDrNC SOURCES Ambulance 10-1 Fm lacement Element 1�t FY 2nd FY 3rd FY 11h FY 5th FY ntal Ycnr Hey FY Cos[ 2i131 21177-21t21s 2t1211-21129 2029-20311 2(M-2 n31 cneral Fund 5590,1191 559f1,119I Other Fund tote Grant nds&Debts then Fundraising Hier OTAL S59ri 1191 5590,iF91 PROPOSED EXPENDITURES Ambulance 10-1 Rep iacement Element let FY 2nd F4 3rJ F5 Atli l'1 Sth FY Total 5 Year Berand FY Cost 1 �u2(r3027 uz--su=s zu_n-�Ilw �tr.�_zlr.3n 2031ti2031 P11—ing, urse.ing,&Design Land AC j ui do. Site Preporatian& Im 1r0ccmeats Construction S59"091 S590.4r)I Furniture and EM ui meot Cher flTAL S590 0R1 55911:09I https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 52/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Station 11 Renovation Description: The construction of a new addition to house larger living quarters for the accommodations of additional staffing to meet the needs of the area. During the addition other upgrades to the existing station will be performed such as roof replacement, replacement of original windows, and waterproofing of the exterior concrete-masonry walls. This project if funded would be started in FY 27 with design from a architect and then construction would take place. Capital Cost: $1,595,292 Justification: The stations in the Frederick County Fire and Rescue System were evaluated by a contracted architect to evaluate each individual station's current condition and future needs. They looked at the living quarters to include sleeping areas, kitchens, shower and bathroom facilities. They https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 53/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan also assessed the structural components of the buildings along, mechanical systems in the building, roof coverings, and the apron/parking areas. This project includes the recommendations of the architect and the system to meet future needs. PROPOSED FUNDING SOURCES Station 11 P"no'ati- Element I xl FY J2.d Fl 3rd FY 4111 1:1 SO FY alal 5 Year Beyond FY Cost 2031 2026-2027 2027-20= 2028-2029 2029.2030 2030-2031 General Gunit Si,±9;292 OtherTund State C rant Bonds&Debts Other Fundrakin L' Oth", TOTS\I. PROPOSED EXPENDITURES Station 1 I Rowation Element Ist F1' 2nd FY 3rd FY th FY Sth FY otnl i Year Beyond FY Coat 21031 '202 G-'_027 21127-2028 2028-2029 21129-20311 2030-2031 Planning, Sunginl;,&Demgn Land Aca uiAdon Site Preparation& 1m pro—entx Construction 51,595,29: S1,595,29 Furniture and Eq ui—t Other W rAI, https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 54/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan . ► Y;Y rlz Ot y Step . enAity Ow ol r �. M. 307 1 Vantor Esri Community Maps Contributors,WVU Facilities,VGIN,©Ope... 500 ft i i Powered by Esri Station 11 Apparatus Replacements - Ambulance 11-2 and Brush Ambulance 11-2 Replacement Description: This project will be a Type I Custom Advanced Life Support Ambulance for Station 11. This will be a four wheeled drive ambulance with Advance Life Support capabilities and equipment for the transport of acutely ill patients. This will be replacing their current Ambulance 11-2 that is need of replacement due to age and condition. This apparatus would be ordered in FY 30 and delivered in FY 32. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $590,091 Justification: The current Ambulance 11-2 needs replacement https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 55/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. The largest portion of our emergency response for the Fire and the Rescue Department deals with emergency medical responses. Having a reliable and functional unit to treat our patients in and to safely transport them to the hospital is imperative to our operation. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDING SOURCES Ambnlance 11.2 lacement Element I FY 12.d FY 3rd F) 3th FY 5th FY Total Yenr lkyund FY Casa 21131 2026-2u— 2d27-211211 2112N-2n29 2029-2030 2034-2031 General Fund Other Fund State Grant Rands&Detgs _ 'FD('nntrihuteun S5911,IH11 S59Ud191 Other OTAL i $59111191 SS•lt17 1 PROPOSED EXPENDITURES .Ainbulancc 11-2 Rc laccmcnl Flement 1r1 FY Ind FY rd FY 4th FV 5th FY Cass tt 21ti1 o Ycnr 031 F1 2026.2027 12027-2023 20211.21129 21129-2031! 2030-21131 Planning. Sun eking,&Design Land Acamisition Site Preparation& Im 7 itn cmcnts Cnnstruetinn $5910.1191 \5lvildl'1I Furniture mul E ui sment Other TOTAL $5-ft I S5 0.091 Brush 11 Replacement Description: This project will be a NFPA 1901 approved Brush Unit. This vehicle will serve a special purpose in the fire and rescue system. This apparatus will be constructed on a standard single axle vehicle with four-wheel drive capabilities. This apparatus will have a minimum 75gpm pump with a minimum of 100 gallons of water and a class A foam system for fire suppression efforts. This apparatus will be specially designed to respond to wildland incidents. The Fire and Rescue system has many areas across the county that https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 56/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan is not easily accessible to regular fire apparatus. This apparatus will allow us a quicker and more efficient response to these incidents. This apparatus would be ordered in FY 28 and delivered in FY 30. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $225,000 Justification: The current Brush Unit meets replacement as set forth by the Fire and Rescue Apparatus Replacement Plan. This special apparatus would allow for a prompt, efficient response to fires that occur in the remote access areas. Frederick County has many subdivisions that have been identified by the Virginia Department of Forestry as extreme potential of wildland urban interface incidents. This is when a wildland fire leads to the spread of the fire to multiple structures and typically results in catastrophic property loss and can lead to many fatalities as well. With this apparatus it will allow our crews to be better equipped to combat these fires to help prevent catastrophic loss of property and life. PROPOSED FUNDING SOURCES Brush 11 Re lacemeut 10 Element Ut FY 2nd FV 3rd FY 1th FY Leh FY Cost2i1 Tutul 5 Yeur 3" d FY 2025-2027 124127-202M 202A-2029 2029.200 2"1-2031 General Fund S135,000 SI3-qWfl Other Fund State Grant Bo.& Dcht, VFD(nnvibufirrn W N* .Ti9114[I Other TOTAL S22n'0001 1 1 1 52251M1 PROPOSED EXPENDITURES Brush I 1 Rc la-a—it Element iSt FY 2nd FY 3rd FY nth FY SOFY (Total 5 War Beyond FY osr 2031. 202&=7 2027-2428 202ti"2429 2029-2034 2(134-2431 Planting, Sun eying.&Dtisipn Land Acquisition Site Prepurutipn Im trocem�nts Cnnstrnl'litlll 522^,IIII[1 tit�S.III11l Furniture and E ui meet Other TOTAL 5225.01M S_'_'S,IHY11 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 57/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan - Ai yt - }tom\ +J K pe oe s. . x+. Vantor Esri Community Maps Contributors,WVU Facilities,VGIN,©Ope... 500 ft i i Powered by Esri Station 12 Renovation Description: The original fire station buildings are structurally deficient and will need to be demolished to make way for the construction of a new addition. This addition will allow for new living facilities to be added along with upgrades to the current kitchen facilities and replacement of the existing roof on the existing station. This will project will coincide with approved increase in assigned staffing for the station. This project, if funded, would move forward with an architect to develop drawings and plans for the additions and renovations. This would be started in FY 27. Capital Cost: $2,078,977 Justification: The stations in the Frederick County Fire and Rescue System were evaluated by a contracted architect to evaluate each individual station's current condition and https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 58/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan future needs. They looked at the living quarters to include sleeping areas, kitchens, shower and bathroom facilities. They also assessed the structural components of the buildings along, mechanical systems in the building, roof coverings, and the apron/parking areas. This project includes the recommendations of the architect and the system to meet future needs. PROPOSED FUNDING SOURCES Statierr,12 Renovation Element Ist FY 2nd FY 3rd FY 41h FY 5th FY Total 5 Yesr Boyrerd.F1 Cost �I131 2#26-2027 2027--21t28 2028-2029 2029-2030 21130-2031 General Fund S2A78,977 S2,117897- Other Fund State Grant Bonds&Ilehts Other Fundraising Other OTAL 1 S2A7M77 i i I I_ PROPOSED EXPENDITURES Slatwn 1.2 Renovation Element 1st FY 2nd FY 3rd FY Aih FY Sth FY Total 9'car Beyond FF 2026-2027 2p27-2028 2028-2tt29 21211-2930 2030-2031 Cost 2031 Planning, Survging,&Design Land Acquisition Site Preparation& Im rovcments Construction ti2,117 97- Furniture and E ui anent other 1'01'AL S2&78.`)7? S2d178,977 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 59/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Station 12 Apparatus Replacements - Tanker, Ambulance 12-1, Attack Tanker 12 Replacement Description: This project will be to purchase a NFPA 1901 compliant Tanker with a commercial cab to serve the district protected by Fire Station 12. This tanker would be tandem axle commercial cab apparatus that would have a minimum 2,500 gallons of water and a 1250 gallons per minute fire pump on the apparatus. This piece of apparatus serves the vital fire ground function of bringing water to the areas that are not served by fire hydrants for firefighting operations. The current tanker assigned to Station 12 has meet the replacement requirements set forth by the Fire and Rescue Apparatus Replacement Plan. This apparatus would be ordered in FY 27 and delivered in FY 30. Long lead times are plaguing the fire apparatus market currently, and no relief is https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 60/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan seen in sight. Capital Cost: $725,625 Justification: The current Tanker 12 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. This apparatus is a requirement in the rural setting of Frederick County to deliver water to the fire scene for extinguishment of the fire. Without this apparatus the ability to deliver enough water to the fire scene would be impossible. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDING SOURCES Tanker 12 Rc lacemcni Element 1xt FY 2nA FY 3rd FY lth FY S[h FY etal a Year Beyond FY Cost 13t 026-2027 2027-2023 2029-2029 2029-203i1 203*M31 General Fund 5725,625 5725.62: Other Fund talc Grant Bands&Debts Other Fu ud rain iok they OTAL N72�.625 5725_82' PROPOSED EXPENDITURES Tankcr 12 Re laccnicni Element 1st FY 12.4 FY 3rd FY Sth FV 5th FY ntal 5 Yen r Beyond FY Cost 2031 1026-2027 2027-2023 2029-24V19 24129-20311 20310-2101 Planning, Sunevin%&Design Land Ace uisition Si[c Frxpsrutinn& Initrasernents Cnnstru etio n 5725,625 ',".2 a.6 7 F Fn rnitu rt'.and E vi anent _ Other TOTAL 57251625 Ambulance 12-1 Replacement Description: This project will be a Type I Custom Advanced Life Support Ambulance for Station 12. This will be a four wheeled drive ambulance with Advance Life Support capabilities and equipment for the transport of acutely ill patients. This will be replacing their current Ambulance 12-1 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 61/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan that is need of replacement due to age and condition. This apparatus would be ordered in FY 31 and delivered in FY 33. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $634,348 Justification: The current Ambulance 12-1 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. The largest portion of our emergency response for the Fire and the Rescue Department deals with emergency medical responses. Having a reliable and functional unit to treat our patients in and to safely transport them to the hospital is imperative to our operation. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDING SOURCES Ambulance 12-1 ReplacemCut Element 15t FY 12nd FY 3rtl FY Jfb FY nth FY Total 5 Yenr Beyond FY Cott k 131. 2u4&W- 2112 7-2 0 2N 2028-21129 2029-20311 2030-21131 General Fund Other Fund State Grant Bonds&Debt. VFDCuutribution V.34,34a tit,31'.s 1x Other TOTAL S634J44 Sl31,J4 PROPOSED EXPENDITURES Ambulance 12-1 Reptwenient Element ]st FY 2nd FY 3rd FY 4th FY 5th FY Total SYear Beyond FY" Cos! 2031 202t1-202? 2027-2028 2028-2029 24129-2031 2030-2U31 Plunniak. st—eying,&➢esipn LandAcuitiliun Site Preparation.k tm rnrcmcnte Construuion u34,30 :,6A4..ua Furoilure anti F uY mcnt Other TOTAL VI-11_i 18 5631-3 IS Attack 12 Replacement https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 62/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Description: This project will be a NFPA 1901 approved Wildland Urban Interface Vehicle. This vehicle will serve a special purpose in the fire and rescue system. This apparatus will be constructed on a commercial single axle vehicle with four-wheel drive capabilities. This apparatus will have a minimum 1000gpm pump with a minimum of 500 gallons of water and a class A foam system for fire suppression efforts. This apparatus will also carry the standard structural and wildland firefighting equipment to include fire hose, ladders, hand tools, and saws. This apparatus will be specially designed to respond to structural incidents and wildland incidents. The Fire and Rescue system has many areas across the county that is not easily accessible to regular fire apparatus. This apparatus will allow us a quicker and more efficient response to these incidents. These apparatuses also become very important during inclement weather. This apparatus would be ordered in FY 31 and delivered in FY 34. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $992,250 Justification: The current Attack meets replacement as set forth by the Fire and Rescue Apparatus Replacement Plan. This special apparatus would allow for a prompt, efficient response to fires that occur in the remote access areas. A large majority of our stations west of Route 37 are in these areas. The normal larger fire apparatus will either not make it in these areas or are very limited in the ability to function in these areas. Currently the needs are addressed by "Attack Trucks". These apparatuses have served a purpose over the years in Frederick County, but today have outlived their usefulness for many reasons but mainly of size of pump and water capacity and equipment storage needs. Today's fires burn a faster and hotter rate than the fires of the 70's and 80's when these current apparatuses were built. This requires more water and pump capacity of our units. Frederick County https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 63/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan has many subdivisions that have been identified by the Virginia Department of Forestry as extreme potential of a wildland urban interface incidents. This is when a wildland fire leads to the spread of the fire to multiple structures and typically results in catastrophic property loss and can lead to many fatalities as well. With this apparatus it will allow our crews to be better equipped to combat these fires to help prevent catastrophic loss of property and life. PROPOSED FUNDING SOURCES Attack 12 Replacement Element I.sl FY 2nd F'Y 3rd FY 4th FY 5th FY 'Total Yrar ,P""ad I 1 Coat -u31 '-1120-2112? 21127-2028 21128-2029 21129-211311 203n-21131 General Fund %195.3S0 85)s751 Other Fund State C run t Bonds A Debby FD Contribution S39C�,9nn 5W.., MOther OTAL 3"2.250 S!19225 PROPOSED EXPENDIIIRES Attack 12 Rcplacen5enb )'•✓lenient 1s 2031 Cost 031 t FY 2nd FY 3rd FY 4th F1' Sth FY Total 5 Year FY 202G-2027 2027-2028 2028.2029 20211-21130 2030.2031 Planning, Sur'"in{;,&Dc,i�o Laml Atv uisitian ,it, PItip5l ratlnn Tm rarcmrnts Construction 5992.250 5992.2�1 Furniture.and Equipment ment Other .TOTAL S4i2.25n SM2s2il https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 64/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Station 13 Apparatus Replacements - Tanker and Brush Tanker 13 Replacement Description: This project will be to purchase a NFPA 1901 compliant Tanker with a commercial cab to serve the district protected by Fire Station 13. This tanker would be tandem axle commercial cab apparatus that would have a minimum 2,500 gallons of water and a 1250 gallons per minute fire pump on the apparatus. This piece of apparatus serves the vital fire ground function of bringing water to the areas that are not served by fire hydrants for firefighting operations. The current tanker assigned to Station 13 has meet the replacement requirements set forth by the Fire and Rescue Apparatus Replacement Plan. This apparatus would be ordered in FY 27 and delivered in FY 30. Long lead times are plaguing the fire apparatus market currently, and no relief is https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 65/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan seen in sight. Capital Cost: $725,625 Justification: The current Tanker 13 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. This apparatus is a requirement in the rural setting of Frederick County to deliver water to the fire scene for extinguishment of the fire. Without this apparatus the ability to deliver enough water to the fire scene would be impossible. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDING SOURCES Tanker 13 Replacement Element ts1 FY 2nd FY 3rd FY 4th FY 5th FY Tutal 5 Vear lkrynnd F5 026-2027 2027-2028 2028-2029 2029-2030 2fl30-2031 Cast _'u31 Ccneeod Fund S725,625 S725,6!n Other Fund Stine Cram Bonds&Debts Other Fundraising Other TOTAL S725,625 i i S7'_n,fi2- PROPOSED EXPENDITURES Tanker 13 Replacement Element Ist FY 2nd FY 3rd FY 41hh FY 5111 F", Tutal 5 Year Rejnncl FY Cult 2031 2026.2027 2027-2028 202&2029 2029-2030 2030.2031 Planning, Su-tc ing,&Design Land Acquisition SitC PFel"raiun& [m rueements Construction S725,625 "•?.(?, Furniture untl E ui"men, Other TOTAL S725,625 ___L7252625 Brush 13 Replacement Description: This project will be a NFPA 1901 approved Brush Unit. This vehicle will serve a special purpose in the fire and rescue system. This apparatus will be constructed on a standard single axle vehicle with four-wheel drive capabilities. This apparatus will have a minimum 75gpm https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 66/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan pump with a minimum of 100 gallons of water and a class A foam system for fire suppression efforts. This apparatus will be specially designed to respond to wildland incidents. The Fire and Rescue system has many areas across the county that is not easily accessible to regular fire apparatus. This apparatus will allow us a quicker and more efficient response to these incidents. This apparatus would be ordered in FY 31 and delivered in FY 33. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $281,750 Justification: The current Brush Unit meets replacement as set forth by the Fire and Rescue Apparatus Replacement Plan. This special apparatus would allow for a prompt, efficient response to fires that occur in the remote access areas. Frederick County has many subdivisions that have been identified by the Virginia Department of Forestry as extreme potential of wildland urban interface incidents. This is when a wildland fire leads to the spread of the fire to multiple structures and typically results in catastrophic property loss and can lead to many fatalities as well. With this apparatus it will allow our crews to be better equipped to combat these fires to help prevent catastrophic loss of property and life. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 67/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES Brush 13 Replw=enl Element Ist FY 2nd FY 3rd FY 4lh FY 5th FY Tat2l5Year H�•.x iin al 1-1 Cost 1031 2026-2027 2027-21128 2028-2029 2029-2030 2030.2031 General Fund 5169.I1511 5169,o5i other harm State Grant Bonds aY Dehts FD Contribution S112,700 5112.7€H Other TOTAL S231.750 5281?c€ PROPOSED EXPENDITURES Brush 13 Replsoeanena Element Ist FY �2nd FY 3rd VY 4th FY Sth FY Total 5Ycar Beyond F1 Cast 031 2u26-2027 Z027-2iN_8 21128 2029 ZUZ9-21130 2030 2031 Plannin;;, Surveying,&DcviRn Land A uisitiaa Site Preparst ion& COHNIa71l'tiOn S281,7�,0 ti2Nt.ls Furniture and E ni zmawot Other ,TOTAL 5281,750 S2s1.750 Powered by Esri Station 14 Renovation Description: This project includes the construction of a new living quarters addition to house additional volunteer and career staffing. This would address bathrooms, showers, https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 68/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan locker rooms and sleeping quarters. The station had a recent addition of apparatus space financed by the volunteers leadership. In this addition process we will also address upgrades to the apron area and parking lot improvements needed. The design and construction of this project would start in FY 30. Capital Cost: $1,226,209 Justification: The stations in the Frederick County Fire and Rescue System were evaluated by a contracted architect to evaluate each individual station's current condition and future needs. They looked at the living quarters to include sleeping areas, kitchens, shower and bathroom facilities. They also assessed the structural components of the buildings along, mechanical systems in the building, roof coverings, and the apron/parking areas. This project includes the recommendations of the architect and the system to meet future needs. PROPOSED FUNDING SOURCES Station 14 Reim moon Element 1..1 try and FY 3td FY 41h F Qtll FY Total Year Beyond FY o,t 2031 21)26-20^_1 2027-2028 2028.2029 21r29.2ojo 31 iji1-20T General Fund Other Fnnd Stair Grant M-1,&Drhts other Fondridsing, Other TOTAL ;SI.226."21N7 51.22ti.21 PROPOSED EXPENDITURES Slatioa 14 Revocation Element Is(FY 2nd FY 3rd FY 4111 FY 5(11 FY Mal 5 Year Beyond FY M1 2031 2026-21)27 2027-2628 2028-2029 2029-2039 2030.2031 Planning, S13m"ing,&Dc�igr Land Acquisition Sitc P"Parmtiun& IMP ro,ement' CamstrtKtian S1.2261ZIM I"-,(,2c TJ Fni�itnee and E ui men, Other TOTAL �1.2_'n,•iPJ �1.2'_r,,11r. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 69/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan 50 �, 4r .� , A 'r' �� �.y .r+"-"ram/' ►,� -e ,'�'}(. �r- �r}yl� +, T�,� �',�'-. .. �g. 41J�! FGa. ,1" - �t `��T• 5>- }4 ` r rl,, �h ` �� k' y -;.'{- �r'1r� ._�` Tom' � i .• 6li �,�� 7 F Tw' �;., *►tom i ,r Vantor Esri Community Maps Contributors,WVU Facilities,VGIN,©Ope... 500 ft i i Powered by Esri Station 14 Apparatus Replacements - Tanker, Ambulance 14-1, Attack, and Brush Tanker 14 Replacement Description: This project will be to purchase a NFPA 1901 compliant Tanker with a commercial cab to serve the district protected by Fire Station 14. This tanker would be tandem axle commercial cab apparatus that would have a minimum 2,500 gallons of water and a 1250 gallons per minute fire pump on the apparatus. This piece of apparatus serves the vital fire ground function of bringing water to the areas that are not served by fire hydrants for firefighting operations. The current tanker assigned to Station 14 has meet the replacement requirements set forth by the Fire and Rescue Apparatus Replacement Plan. This apparatus would be ordered in FY 27 and delivered in FY 30. Long lead times are plaguing the fire apparatus market currently, and no relief is https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 70/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan seen in sight. Capital Cost: $675,000 Justification: The current Tanker 14 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. This apparatus is a requirement in the rural setting of Frederick County to deliver water to the fire scene for extinguishment of the fire. Without this apparatus the ability to deliver enough water to the fire scene would be impossible. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDING SOURCES Tanhcr 14 RepIxcincn, Element 1st F5' 2nd FY 3rd FY ath FY -,h FY Tntal5 Year Beyond FY Cost 2031 �u�r;�{��, z,n7-2t128 20zs-2nz9 zoz9-2o3n rl3n-zn3l c rnerul Fund �67.000 S675.101) Other Fund Slate G rant Hands&Debts Other FundraWig,, Other TOTAL75 Sfi75,[101 PROPOSED EXPENDITURES Tanker 14 Repi m.ent Element [026-2027 st FY 2nd FY 3rd FY 4W FY Rk FY Total S Year lirsiind FN 120217-2028 2028-2029 2029 030 030-2031 Cost 2031 Planning, Su nveying,&Design Land Acquisition Site Preparntiota& lm rorernents Cunstnletion 5fi1i,lXX .S675AIIII Furniture and E ui men, Other TOTAL S6 alHl $675,4 Ambulance 14-1 Replacement Description: This project will be a Type I Custom Advanced Life Support Ambulance for Station 14. This will be a four wheeled drive ambulance with Advance Life Support capabilities and equipment for the transport of acutely ill patients. This will be replacing their current Ambulance 14-1 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 71/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan that is need of replacement due to age and condition. This apparatus would be ordered in FY 30 and delivered in FY 32. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $590,091 Justification: The current Ambulance 14-1 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. The largest portion of our emergency response for the Fire and the Rescue Department deals with emergency medical responses. Having a reliable and functional unit to treat our patients in and to safely transport them to the hospital is imperative to our operation. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSER FUNDING SOURCES Ambulance 14-1 Replacement Element l..t FY '2nd FY 3rd FV 4th Fl 5th FY rntul 5 Fear B—"p d Fl C-t Y131 2112E-2112 121t27-2028 2028-N-9 21129-2f 21130-231 General Fund othn Pund S t aie G rant t3und,dt DeW I It V F D Ce n tribution Fs911,091 Ss90,09 i Othcr TOTAL 559iF U9] k;9n,rly i PROPOSED EXPENDITURES Ambulance 14.1 Rcpincemcnt TotaEkinent 1,i FY Ind FY 3rd FY 41h i 1 ith FY Cost o Year 21131 d FF' Coat 2113I '203E-2027 124027-2028 2028-2029 20217-2P130 2030-2031 Planning, Surrey in V,&Desitm Land Acquisition Site Prcpurntinn lm tmvcmrnts Cungtrucliun Ss91 A91 SSSall,p91 Furnilurc end E ui amen[ Other TOTAL. ss90 1 4 §u,ue1 Attack 14 Replacement https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 72/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Description: This project will be a NFPA 1901 approved Wildland Urban Interface Vehicle. This vehicle will serve a special purpose in the fire and rescue system. This apparatus will be constructed on a commercial single axle vehicle with four-wheel drive capabilities. This apparatus will have a minimum 1000gpm pump with a minimum of 500 gallons of water and a class A foam system for fire suppression efforts. This apparatus will also carry the standard structural and wildland firefighting equipment to include fire hose, ladders, hand tools, and saws. This apparatus will be specially designed to respond to structural incidents and wildland incidents. The Fire and Rescue system has many areas across the county that is not easily accessible to regular fire apparatus. This apparatus will allow us a quicker and more efficient response to these incidents. These apparatuses also become very important during inclement weather. This apparatus would be ordered in FY 28 and delivered in FY 31. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $810,000 Justification: The current Attack meets replacement as set forth by the Fire and Rescue Apparatus Replacement Plan. This special apparatus would allow for a prompt, efficient response to fires that occur in the remote access areas. A large majority of our stations west of Route 37 are in these areas. The normal larger fire apparatus will either not make it in these areas or are very limited in the ability to function in these areas. Currently the needs are addressed by "Attack Trucks". These apparatuses have served a purpose over the years in Frederick County, but today have outlived their usefulness for many reasons but mainly of size of pump and water capacity and equipment storage needs. Today's fires burn a faster and hotter rate than the fires of the 70's and 80's when these current apparatuses were built. This requires more water and pump capacity of our units. Frederick County https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 73/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan has many subdivisions that have been identified by the Virginia Department of Forestry as extreme potential of a wildland urban interface incidents. This is when a wildland fire leads to the spread of the fire to multiple structures and typically results in catastrophic property loss and can lead to many fatalities as well. With this apparatus it will allow our crews to be better equipped to combat these fires to help prevent catastrophic loss of property and life. PROPOSED FUNDING SOURCES Avack 14 Rcplacemcni Element lst FY 21d FY 3rd FY 4th FY 50 FY °tal 5}car Bepnnd FY Cost 2031 zurt 41, 2027-202S 2028-2029 2029-2034 203W2A31 General Fund 14"AH1 S4863011 Other Fund State G rant Bonds&Ikbts VFD Contribution e324, S324,4101 Other TOTAL SH10, S810101 PROPOSED F XF F N I)ITURES Attack 14 Rcpbb=1 col Element Ist FY 2nd FY 3rd FY 4th FY 5th FY ut015 Year Be•.nniE I'1 .Cast '_[l31 ?024-2027 1027-2028 2028-2029 2029-2n30 2030-2031 planning, Sun er mL,Sr.Desig. Land Acquisition Site Im,w"tion 14 Im 1r❑icirrcm. Cnnel ru¢tiun Sk I0,10ti1 lR 10.tIUt Furuiturc and E ui tmcnr Other TOTAL till I11.1ni0 S8141.001 11 Brush 14 Replacement Description: This project will be a NFPA 1901 approved Brush Unit. This vehicle will serve a special purpose in the fire and rescue system. This apparatus will be constructed on a standard single axle vehicle with four-wheel drive capabilities. This apparatus will have a minimum 75gpm pump with a minimum of 100 gallons of water and a class A foam system for fire suppression efforts. This apparatus will be specially designed to respond to wildland incidents. The Fire and Rescue system has many areas across the county that is not easily accessible to regular fire apparatus. This apparatus will allow us a quicker and more efficient response to these incidents. This apparatus would be ordered in FY 31 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 74/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan and delivered in FY 33. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $281,750 Justification: The current Brush Unit meets replacement as set forth by the Fire and Rescue Apparatus Replacement Plan. This special apparatus would allow for a prompt, efficient response to fires that occur in the remote access areas. Frederick County has many subdivisions that have been identified by the Virginia Department of Forestry as extreme potential of wildland urban interface incidents. This is when a wildland fire leads to the spread of the fire to multiple structures and typically results in catastrophic property loss and can lead to many fatalities as well. With this apparatus it will allow our crews to be better equipped to combat these fires to help prevent catastrophic loss of property and life. PROPOSED FLINDINC SOURCES Brush 14 Rcplw emcnt Element I st FY 2nd FY 3rd FY tth FY 5th FY Total 5 Yenr By and FY Cost 2I131 2026-2027 12027-2029 2026.2029 2024-2030 2031M2031 Ccacral F.ad S169,t150 S169,05 Other Fund State Crum Bnuds do Dchts VFDCoatribution ST12.'+00 s112.7u1 Other OTAL sus;,.7111 S281.7St F�d PROPOSED EJXPENDFPURES Brusli 14 Reptaoemem Element I St FY 2nd FY rd FY 4th FY 5th FY Total 5 Year Beyond FY Cost t 2026-2027 2027-2029 2026.2029 2029-2030 2030-2031 Planning, Surseying,.&Dcsign Land Acquisition SitePreparati0n& Improvements Ce—trudivn S281,750 S291,75 Furniture and E ui meat Other QTAL 5231,750 S28175 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 75/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Station 15 Apparatus Replacements - Engine and Ambulance 15-1 Engine 15 Replacement Description: This project will be a NFPA 1901 approved fire Engine to be placed in Station 15. The fire engine will be a custom-built fire engine on a single axle with the minimum fire pump of 1,500 gpm and 750 gallons of water. This fire engine will be designed to hold five firefighters and be equipped with other firefighting equipment. This will be replacing their current engine that is need of replacement due to age and condition. This apparatus would be ordered in FY 27 and delivered in FY 30. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $1,290,000 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 76/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Justification: The current Engine 15 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. This apparatus is the backbone of the emergency response system to provide firefighting capabilities to the citizens of the County. Without this apparatus the ability to deliver fire protection will be greatly hampered. The current apparatus is need of replacement due to many factors that are addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDING SOURCES inginc.13 Rcplacemcnt Elemcut Ist FY 2nd FY 3rd FY 4th Pt 5th FY Tnl:tl:^1'i:ir B+•}nnd F!" Cl]e l 2t Y.i l 2112C-2f12? 24127.21128 2028-2029 2021-24130 2f130.2031 General Fund ti?7:4.I410 5774•0fl Other Fund tit ale C rant Bonds&Debt, VFIIContribution S>I("a I _ ti;1(Inli Other TO-CAL S1°7i1.06a1 ti!._911.U13L PROPOSED E7i:PENDFFURE5 Engine 15 Reptace.,cm Element Ist FY 2nd FY 3rd FY 4th FY 31h FY Total e year Ilesved I'! ('unl 2031 2u2[-2u7 2t127-2n 21128 -2024 2029-20311 2430.2t131 Planning, Surveying.&D"ipi Land Acquisition Site Preparation I m raccmants Construction 511290.IXX) S1,2S0,lXN FsYrn'tturc and L ui tmetlt O ther TOTAL. 51,2911,IXN1 Sl,'.9Y1,IMN Ambulance 15-1 Replacement Description: This project will be a Type I Custom Advanced Life Support Ambulance for Station 15. This will be a four wheeled drive ambulance with Advance Life Support capabilities and equipment for the transport of acutely ill patients. This will be replacing their current Ambulance 15-1 that is need of replacement due to age and condition. This apparatus would be ordered in FY 30 and delivered in FY 32. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 77/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Capital Cost: $590,091 Justification: The current Ambulance 15-1 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. The largest portion of our emergency response for the Fire and the Rescue Department deals with emergency medical responses. Having a reliable and functional unit to treat our patients in and to safely transport them to the hospital is imperative to our operation. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDING SOURCES Ambulance 15-1 Replacement Ekment la€FY _'nd FY 3rd FY 4th F1 5th FY Total 5 Yrar Licpi.nntl f Y Cost 2031 -Ik2C 202? 12*27-20Z8 2028-Z029 2029-2030 1030-2031 General Fund Other Fund State G raut Bowls A MIA, LED Contribution SSIHk t191 S;90.fl'7 t other TOTAI. 55911,691 C5911.u9 t PROPOSED EXPENDITURES Ambulance 15-I Replacement Ek'ment r_sFV 2nd FY 3rd FY -Ith FY 5th FY Total 5 Year 13�p-]F 1' Cost 211.§1 S!?? 2027-21128 2028-21129 21129-2U31k 2*30-20n planning, 5un�crinQ,&Design Land Ae g uia.itiao Site Prepurution A [."roll.en[a Construction SS'llk ll9l S590,09 1 Furniwrc and E ui 7ment Other TOTAL Qstmk.0911 1,09 1. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 78/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Station 16 Replacement Description: The current station has meet and exceeded its life expectancy. A new 15,000 square foot station would be constructed on a new site that will need to be acquired. The new site will allow for improved access/egress and will allow for more efficient response times. The current station sits along a rail line and has two difficult intersections to gain access to North Frederick Pike. This will also allow for the accommodation of additional volunteer and career staffing. The land acquisition would take place in FY 29 with the design and start of construction to being in FY 30. The completion of the project is projected for in FY 32. Capital Cost: $9,738,164 Justification: The stations in the Frederick County Fire and Rescue System were evaluated by a contracted architect to https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 79/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan evaluate each individual station's current condition and future needs. They looked at the living quarters to include sleeping areas, kitchens, shower and bathroom facilities. They also assessed the structural components of the buildings along, mechanical systems in the building, roof coverings, and the apron/parking areas. This project includes the recommendations of the architect and the system to meet future needs. PROPOSED FUNDING SOURCES Station IF Replacement Element I st FY 2nd FY 3rd FY 4Ih FY ;-tn FY Total 5 Year Beyond FY Cost 031 21126-2[127 12027-7AP23 2028-2029 12029-7AP30 2030-2031 General Fund SS,750,f)tlfl $3,994,082 S3.994,082 59,738,16 S3,994,082 Other Fund State Grant Bands&Debts Other Fundraising Othcr TOTAL, S1.750,0110 S3,994,IAZ 53.994,082 S9,738.164 53,994,082 PROPOSED EXPENDITURES Station 16 Replacemenl. Element 1st FS` 12.d FY 3,41 FY 4th FY cth FY. Total Year Beyond FY Cost 031 zll2r-211"'.7 2027-202i1 21l28-2029 2t129-2il31I 2031�211.31 Planning- S.17,in g,S D"i;;n Land:See e ��c iu S[74n,IMll l S I,?i11,INN Site Prep:natiun S hn memenls Construction S3994082 S3,994,It82 57,988,16 S3994,0lf2 Furniture and E ai men1 Other TOTAL 51,750;000 53,994,092 U.994,M7 59,738,16- $3199402 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 80/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Station 16 Apparatus Replacements - Tanker, Ambulance 16-1, Ambulance 16-2, Attack, Brush, and Tower Tanker 16 Replacement Description: This project will be to purchase a NFPA 1901 compliant Tanker with a commercial cab to serve the district protected by Fire Station 16. This tanker would be tandem axle commercial cab apparatus that would have a minimum 2,500 gallons of water and a 1250 gallons per minute fire pump on the apparatus. This piece of apparatus serves the vital fire ground function of bringing water to the areas that are not served by fire hydrants for firefighting operations. The current tanker assigned to Station 16 has meet the replacement requirements set forth by the Fire and Rescue Apparatus Replacement Plan. This apparatus would be ordered in FY 27 and delivered in FY 30. Long lead times are https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 81/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $675,000 Justification: The current Tanker 16 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. This apparatus is a requirement in the rural setting of Frederick County to deliver water to the fire scene for extinguishment of the fire. Without this apparatus the ability to deliver enough water to the fire scene would be impossible. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDING SOURCES Tanker 16 Raplawoiokil Element 1st FY L-27-202A d FY rd FY 4th FY 5th FY Total5 Year vond FV126-2027 2023-2029 2029-20341 2030-2031 Cast 2031 Gcncsal Fund 3675,0005675, Other Fund State Grant Bonds&Dehts Other Fundraising Other TOTAL. 7, S675,M S1?5AR11 PROPOSED EXPENDITURES -ranker 16 Reylaoemenl Element lit FY L'27-2028 d FY rd FY 1h FY Sth FY Total5 Year Bcsond FY,026-2027 202A-2029 2029-20341 21134-21131 Cost 2031 Planning, 4n &DrYlYll Um d A c Q u isition Site Prepnradon Im r05'2mellt4 Construction 3575,[wH S675y11111 I'urni[nre and E ui mrnt Other pTAI. 5675, S675, Ambulance 16-1 Replacement Description: This project will be a Type I Custom Advanced Life Support Ambulance for Station 16. This will be a four wheeled drive ambulance with Advance Life Support capabilities and equipment for the transport of acutely ill https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 82/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan patients. This will be replacing their current Ambulance 16-1 that is need of replacement due to age and condition. This apparatus would be ordered in FY 28 and delivered in FY 30. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $548,922 Justification: The current Ambulance 16-1 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. The largest portion of our emergency response for the Fire and the Rescue Department deals with emergency medical responses. Having a reliable and functional unit to treat our patients in and to safely transport them to the hospital is imperative to our operation. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDING SOURCES Ambulance 16-1 Replacement Element ],r FY 2nd FY 3"1 FY 41h FY St.h FY otal 5 Ycsr ynnd FY Coat 2031 `ll2la2d127 21127-202S 2028-2029 21129.20341 2030-21131 General Fond Other Fund State C rant Bonds&Debts VFA Contribution 5{#8 9.2 3i,18,122 Other TOTAL VS,48.922 748,92 PROPOSED EXPENDITURES Ambulance 16-1 Replacement Element lye FV 2nd FY 3rd FY 3 1h FV Sth FY YAW 5 Yen Be}nnd FY Cast 2031 2026-21127 21127-2028 2028-2029 N129-211311 20311-2031 Planning, Sarveyin R,&Doig. Land Acquisition Site Preparation A Im easements Construction 97-18,922 S548192 Furniture and Z. Ftll'Fll 11IA", .TtiJR,922 55•IR,92 Ambulance 16-2 Replacement https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 83/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Description: This project will be a Type I Custom Advanced Life Support Ambulance for Station 16. This will be a four wheeled drive ambulance with Advance Life Support capabilities and equipment for the transport of acutely ill patients. This will be replacing their current Ambulance 16-2 that is need of replacement due to age and condition. This apparatus would be ordered in FY 27 and delivered in FY 29. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $475,000 Justification: The current Ambulance 16-2 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. The largest portion of our emergency response for the Fire and the Rescue Department deals with emergency medical responses. Having a reliable and functional unit to treat our patients in and to safely transport them to the hospital is imperative to our operation. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 84/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES Ambulance 16-2 Replacement Element Ist FY 2nd FY 3rd FY 4th FY �1 FY ntal5 Ycar ,+r roll Fl Cost 2031 ;hrr?1s7 21127-2028 028-2024 2029-2"1 u.lu_,na1 Grnccd Fund S475, OlhcrFFund %itc G ran t Bonds&oekis Other Foodraisinp Other TOTAL. I Sal. S475,011 PROPOSED EXPENDFFURES Ambulance 16-2 Replacement Eknvcmt 1 sl FY 2nd FY 3 n1 FY 4th FY 5th FY ntal 5 War W?mnd FY Cost 2031 02(.2027 2027-2028 028-2029 2029-2030 20W2031 lanninp, S.mey-ing,,&M7 sig,a, Land-A[ .kid,),. Site Prcpto ( ,& m 1r1111I.-Al oaslrnctiun Xl?S.IIIVO Si75, Fu rnit un and E ui sment Other TA 1. S-6" III YII ti175{MIL Attack 16 Replacement Description: This project will be a NFPA 1901 approved Wildland Urban Interface Vehicle. This vehicle will serve a special purpose in the fire and rescue system. This apparatus will be constructed on a commercial single axle vehicle with four-wheel drive capabilities. This apparatus will have a minimum 1000gpm pump with a minimum of 500 gallons of water and a class A foam system for fire suppression efforts. This apparatus will also carry the standard structural and wildland firefighting equipment to include fire hose, ladders, hand tools, and saws. This apparatus will be specially designed to respond to structural incidents and wildland incidents. The Fire and Rescue system has many areas across the county that is not easily accessible to regular fire apparatus. This apparatus will allow us a quicker and more efficient response to these incidents. These apparatuses also become very important during inclement weather. This apparatus would be ordered in FY 28 and delivered in FY 31. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $810,000 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 85/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Justification: The current Attack meets replacement as set forth by the Fire and Rescue Apparatus Replacement Plan. This special apparatus would allow for a prompt, efficient response to fires that occur in the remote access areas. A large majority of our stations west of Route 37 are in these areas. The normal larger fire apparatus will either not make it in these areas or are very limited in the ability to function in these areas. Currently the needs are addressed by "Attack Trucks". These apparatuses have served a purpose over the years in Frederick County, but today have outlived their usefulness for many reasons but mainly of size of pump and water capacity and equipment storage needs. Today's fires burn a faster and hotter rate than the fires of the 70's and 80's when these current apparatuses were built. This requires more water and pump capacity of our units. Frederick County has many subdivisions that have been identified by the Virginia Department of Forestry as extreme potential of a wildland urban interface incidents. This is when a wildland fire leads to the spread of the fire to multiple structures and typically results in catastrophic property loss and can lead to many fatalities as well. With this apparatus it will allow our crews to be better equipped to combat these fires to help prevent catastrophic loss of property and life. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 86/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FLiNDINC SOURCES Attack 16 Replaccmcat Element [026 st FY Ind FY rd FY 4th FY Sth FY Total 5 Year eyund FY Cost 4131 2027 12027-2029 2029.2029 2029-2030 203&2031 General Fund S486,000 S486,00 Other Fund State Grunt Bands&Debts VFD Contribution U24.000 S324,00 Other TOTAL S310,000 5tl10,W PROPOSED EXPENDrFURES Attack 16 Rcplaccmont Element I st FY 12..d FY Jrd FY 41h FY Sth Fy Total 5 Year Beyond FY Cost 21MI N26-2.7 2027-2028 2028-2029 21129-2030 20311-MI Planning,, Sun-eving,&Desigo Land.ar uisitien _ Site Preparation& Im roitimems Construction S0Iu,0u0 S41[i,U1Hl Furniture and Equipment Other -TOTAL SII]0,000 s lu,u99 Brush 16 Replacement Description: This project will be a NFPA 1901 approved Brush Unit. This vehicle will serve a special purpose in the fire and rescue system. This apparatus will be constructed on a standard single axle vehicle with four-wheel drive capabilities. This apparatus will have a minimum 75gpm pump with a minimum of 100 gallons of water and a class A foam system for fire suppression efforts. This apparatus will be specially designed to respond to wildland incidents. The Fire and Rescue system has many areas across the county that is not easily accessible to regular fire apparatus. This apparatus will allow us a quicker and more efficient response to these incidents. This apparatus would be ordered in FY 29 and delivered in FY 31. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $245,000 Justification: The current Brush Unit meets replacement as set forth by the Fire and Rescue Apparatus Replacement Plan. This special apparatus would allow for a prompt, efficient response to fires that occur in the remote access areas. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 87/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Frederick County has many subdivisions that have been identified by the Virginia Department of Forestry as extreme potential of wildland urban interface incidents. This is when a wildland fire leads to the spread of the fire to multiple structures and typically results in catastrophic property loss and can lead to many fatalities as well. With this apparatus it will allow our crews to be better equipped to combat these fires to help prevent catastrophic loss of property and life. PROPOSED FUNDING SOURCES $rush 16 Replacement Element Ist FY n sI FArd 1!' 4th F4' Sth FY Total 5 Year RLyont!FY Cost 2431 2026-2n2' ?0'_-_'_i7'8 XIM2029 2029-2030 20330-2031 Gencral Fund 5147,0041 1147.4101 Other Fund Stotc G rant Bonds&.Debts VFD Cnnlriltutian 598 598.01 Otber TOTAL $245, ,245,00flI PROPOSED EXPENDFFURES Brush 16 Replacement Element 1st FY 'n I F5 3rd FY 4th FY 5th FY I Mid S 5l:xr Beyond FYCoai 2f131 202(?1i2' 21127-2028 2028.2029 2029-2030 2030-2031 Planning, Surveying.&Design Land Acquisition Site Preparation& lm trnrcments Construdion S245,000 5245,IItp Furniture and E ui mcut other TOTAL S245, S24S001 Tower 16 Replacement Description: This project will be an NFPA 1901 approved aerial device to replace the current Tower 16. The aerial apparatus will have a minimum 95ft aerial device on the apparatus. The aerial device will carry a large complement of ground ladders and other specialized tools for firefighting operations. The aerial device will be on a custom chassis and hold five firefighters. This apparatus would be ordered in FY 29 and delivered in FY 32. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $2,700,000 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 88/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Justification: The current Tower meets replacement as set forth by the Fire and Rescue Apparatus Replacement Plan. The aerial apparatus serves many vital functions to a fireground and the citizens. This apparatus will allow for the immediate rescue of trapped individuals on upper floors. This apparatus will allow for the quick and safely delivered master streams to upper regions of a structure and to those structures that are too dangerous for our firefighters to enter due to the imminent threat of collapse. The apparatus also carries a large array of firefighter equipment to include but not limited to portable ground ladders, saws, ventilation fans, rope and rescue equipment, and salvage and overhaul equipment to protect property from further damage. The current apparatus needs replacement due to many factors that are addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDING SOURCES Tower 16 Replacement Element 1s1 FY 2nd FY 3rj FY 41h FY 50.FY Tntnl 5Y— Ikpmd FY Cost 2031 202tr2027 21127=028 2028.2029 21129-2030 2030.2031 encral Fund SI,6211.iH10 `�I.6211,0 ffil—Funt1 SU11C Grant &Infix&DAtK MFD Contributian SI,09AI.IMNI $1,0811,IM ther CYl'AL 52,71NfdHlll Y''_,7a0,INN PROPOSED EXPENDITURES Toiccr 16 Replacement Element t}Y, 2nJ FY 3rJ FY 11h FY th FY Total S Year Beyond Fl Cant 21131 2112l,-2112' 2112 7-20 2 8 VtM2029 2029-2030 2030-2wl Plannine. cull eying.,&Desipn Land Acr ukition Sit.Prcparalun lm rrmcmcnn Co—truction i?,71H1,V1191( 52,700,Iu14 Furnitarc a1nd. E ui mcal_ Other OTAL 32,7011,1X110 52,700,10 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 89/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan M Gf Commonwealth of Virginia,Vantor Esri Community Maps Contributors, ... 500 ft i _ i Powered by Esri Station 17 Replacement Description: This would be a total replacement of the current Station 17. This project would require land acquisition, and a new 12,000 square foot station built on the site. The station would be moved due to the current stream that runs through the property and to allow for more efficient response times to the citizens. In FY 28 a site study would be completed to locate the best area for the station and then the acquisition of the land. The station design and build would not take place until after the FY 31. This station would incur the annual maintenance costs that we see at Station 15 and Station 21. Capital Cost: $1,500,000 Justification: The stations in the Frederick County Fire and Rescue System were evaluated by a contracted architect to evaluate each individual station's current condition and https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 90/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan future needs. They looked at the living quarters to include sleeping areas, kitchens, shower and bathroom facilities. They also assessed the structural components of the buildings along, mechanical systems in the building, roof coverings, and the apron/parking areas. This project includes the recommendations of the architect and the system to meet future needs. PROPOSED FUNDING SOURCES Station 17 Reptaumorit Element 1st FY 2nd FY 3rd FY hh FY 5tIs FY Total Year Beyond FY Cost 2U31 1126.2027 12027.2n28 2028.2029 2029-2030 211341-24131 Cn.ucral Fund S1,51*011 SI.;tXl,tlnl S%.a011,1N10 Other Fun it State Grant Onnds&Wit. Other Fundraising Other -TOTAL SI SI11F.1101F S1,511Q.11111 SS,4(81311X1 PROP1 %:1)tAPF: DITURES Station 17 Rcplacomwii Klement [026-2027 st FY 12ni FY rtl FY lih I1 5th FY (Ibtal5 Year Beyond l-ost ZA31 2027-2028 028-2029 '1129.211'M 2030-2031 Planning, S—yiap,,&Design Land Ac ui,lti sI 5011AIXI 51 011IX11 Yite Preparation& hu"ose[nrnts Cunstruelion ti%,illi f,lll111 Furniturt and �.t ui 1F11L'llt Other TOTAL I.a;I oil J1111 1 S%,a111LIX111 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 91/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Station 17 Apparatus Replacements - Tanker and Ambulance 17-1 Tanker 17 Replacement Description: This project will be to purchase a NFPA 1901 compliant Tanker with a commercial cab to serve the district protected by Fire Station 17. This tanker would be tandem axle commercial cab apparatus that would have a minimum 2,500 gallons of water and a 1250 gallons per minute fire pump on the apparatus. This piece of apparatus serves the vital fire ground function of bringing water to the areas that are not served by fire hydrants for firefighting operations. The current tanker assigned to Station 17 has meet the replacement requirements set forth by the Fire and Rescue Apparatus Replacement Plan. This apparatus would be ordered in FY 30 and delivered in FY 32. Long lead times are plaguing the fire apparatus market currently, and no relief is https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 92/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan seen in sight. Capital Cost: $834,469 Justification: The current Tanker 17 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. This apparatus is a requirement in the rural setting of Frederick County to deliver water to the fire scene for extinguishment of the fire. Without this apparatus the ability to deliver enough water to the fire scene would be impossible. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. V ROPOS M:D FUNDING SOURCES f au:..:r I'Rcplaxment I:Ir inc nt Ist FY 2nd FY 3rd FY 41h FY Sth FY Total 5 Year 13c I Fl Cost N31 026-2027 2027-2028 028-2029 2829-2030 2030-2031 I81 n.:rn[T-und S834,469 S834,469 other Feud State G runt NOnds&00t, Other Fund ra i%o," Other TOTAL 1 $834,469 tiA33,16° PROPOSED EXPENDITURES TwIer 17 Aeplamnient ienwat Ist FY tad FY 3rd FY 41h FY Slh FY raw s Year B,''—d F1 26-2027 2027-2028 028-2029 2029-203t1 20311-2031 Cost 'Ed31 Planning, Surtecing.&Design Land Acquisition Site rp.riz ration& im rorensents Conslruetlon S834,469 1834.46 F'urnirnrr and ii ui nteu! Other TOTAL S834,1691 i S831,-16 Ambulance 17-1 Replacement Description: This project will be a Type I Custom Advanced Life Support Ambulance for Station 17. This will be a four wheeled drive ambulance with Advance Life Support capabilities and equipment for the transport of acutely ill patients. This will be replacing their current Ambulance 17-1 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 93/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan that is need of replacement due to age and condition. This apparatus would be ordered in FY 28 and delivered in FY 30. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $548,922 Justification: The current Ambulance 17-1 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. The largest portion of our emergency response for the Fire and the Rescue Department deals with emergency medical responses. Having a reliable and functional unit to treat our patients in and to safely transport them to the hospital is imperative to our operation. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDING SOURCES Ambulance 17-1 Replacement Ekment Iat FY 2nd FY 3rd FY 4i1i I-1 5th FY Total Year 11, d Fti Coat 21131 '02G-2U2' 2U27-2U2U 2U28-2U29 2U29 n -_'1 t3f1 2U3U-2U3] General Fund Other Fund State C rant Bonds&Debts LED Contribution &,.48,912 SS48.922 other TOTAL k548.922 i i "48.922 PROPOSED EXPENDITURES Ambulance 17.1 Replacement Eklneat Ist FY 2ad FY 3rd FY 4th FY 5th FY Total Year Rcyond FY Cost 2031 2026-24)27 114127.20,8 2028-2029 2029-2030 2030-2031 planning. 6une}ing,K DC11tn Land Ac Uisitiun Site Pl'eparntion& ln)raremcula Construction S_548,922 5548.122 Furuiturr—d E ai l..... Other TOTAL &S48,922 S548,92- https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 94/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Station 18 Apparatus Replacements - Ambulance 18-2 and Brush Ambulance 18-2 Replacement Description: This project will be a Type I Custom Advanced Life Support Ambulance for Station 18. This will be a four wheeled drive ambulance with Advance Life Support capabilities and equipment for the transport of acutely ill patients. This will be replacing their current Ambulance 18-2 that is need of replacement due to age and condition. This apparatus would be ordered in FY 28 and delivered in FY 30. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $548,922 Justification: The current Ambulance 18-2 needs replacement https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 95/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. The largest portion of our emergency response for the Fire and the Rescue Department deals with emergency medical responses. Having a reliable and functional unit to treat our patients in and to safely transport them to the hospital is imperative to our operation. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDING SOURCES Ambulance 18-2 Replacement Element 1st FY 2nd FY 3rd FY 4th FY Sth FY Total 5 Year Be.ond I-} Cost 2031 2112E-2027 24127-2U28 2028-2029 2R29-2030 2030-2031 General Iund Other Finad State c rant Blinds&Debts YFD Contribution 5548,9221 I S548.92' Other TOTAL i C438,922 i SSd8;12 PROPOSED EXPENDITURES Ambulance 18.2 Replacement Ekment Ist FY 2nd FY 3rd FY th FY Sth FY Total Year Beyond FY Cast 031 z02G-2tIZ' 2tt27-2028 2028-2029 21129-".V311 2-03t1-20,31 Planning, Surveying,&Dcsi£n Land At nisition _ Site Preparation S Improvements Construction S54M 2 '54t1:12.� Furniture and Ec ai tanctu Other TOTAI. $5Jiiy22 154893? Brush 18 Replacement Description: This project will be a NFPA 1901 approved Brush Unit. This vehicle will serve a special purpose in the fire and rescue system. This apparatus will be constructed on a standard single axle vehicle with four-wheel drive capabilities. This apparatus will have a minimum 75gpm pump with a minimum of 100 gallons of water and a class A foam system for fire suppression efforts. This apparatus will be specially designed to respond to wildland incidents. The Fire and Rescue system has many areas across the county that https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 96/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan is not easily accessible to regular fire apparatus. This apparatus will allow us a quicker and more efficient response to these incidents. This apparatus would be ordered in FY 31 and delivered in FY 33. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $281,750 Justification: The current Brush Unit meets replacement as set forth by the Fire and Rescue Apparatus Replacement Plan. This special apparatus would allow for a prompt, efficient response to fires that occur in the remote access areas. Frederick County has many subdivisions that have been identified by the Virginia Department of Forestry as extreme potential of wildland urban interface incidents. This is when a wildland fire leads to the spread of the fire to multiple structures and typically results in catastrophic property loss and can lead to many fatalities as well. With this apparatus it will allow our crews to be better equipped to combat these fires to help prevent catastrophic loss of property and life. PROPOSED FUNDING SOURCES Brusly 18 Replacemem Element I,(FY 2nd FY 3rd FY 4th FY sth FY Total.S Year H"un d I'l Cost 2031 2u2G-20'_; 2027-2028 2028-2029 2029-2030 2030.2031 General Fund 1011150 3169jol Other Fund Stutc C rant Bgngds&DehtS Y FD Cnnp'ihutinn .5112,7119 5112,^tl[ Other TQTA[. I 5281,750 s2N I.?51 PROPOSED EXPENDITURES Brush 18 Replacemcm 031 Efetncnt I xt FY Nd FY 3rd FY 3lh FY th FY Cost 2t131 Total c Ycur FY" 2026-2027 2027-2028 2028-2029 2029-2030 2030-2031 Planning, Sum-ying,d Dcsign Land AC 9isitiinn She Prelmrnlion& lm rnrcmcnts Construction 5291,7,0 ti?A 1,750 Furniture and E ui nnmt Other TOTAL 528P.?sil ti_81.750 11 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 97/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Station 19 Renovation Description: This project will include the construction of two additions. The first addition would be for new modern apparatus bays to house the apparatus. This station is limited to the apparatus that can be bought or station there due to the height of the bay doors and the length of the station. The second addition would be to address additional living quarters to assist with the future planned increase in staffing needed at the station. This project would go to design and construction in FY 29. Capital Cost: $2,304,328 Justification: The stations in the Frederick County Fire and Rescue System were evaluated by a contracted architect to evaluate each individual station's current condition and future needs. They looked at the living quarters to include https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 98/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan sleeping areas, kitchens, shower and bathroom facilities. They also assessed the structural components of the buildings along, mechanical systems in the building, roof coverings, and the apron/parking areas. This project includes the recommendations of the architect and the system to meet future needs. PROPOSE©FUNDING SOURCES Station 19 R.cnovation Element 1st FY 2nd Yy 3rd FY 4111 FY 51h Fy. Total S Ycar Bcyand F1 Cast 21)31 2026-N127 2427-2112R 24128-2029 21129.24130 2030.2031 Genera]Fund QJ04,328 S2,3n4,328 Other Fund .State Grant Boards&Debts Other Fundraising 111hcr 10-1 AL -52304.328 '2.3+1 ;2h PROPOSED EXPENDITURES Station 19Rcatorauoa I-t!111c11t lst FY 2nd FY 3rd FY 41h FY ��.py Total Year Bound FY Cast 031 202l-21127 2127-202R 2112i-2029 2129-21130 2030.2031 Planning, Surveying,&Design land An uisition Sit¢Preparation& I m trnsemGets Construction S2,304,328 52.3414,32 Farnit—and 1"ui lmenl OHerr .1 0 I A L I 1 52.304,328 S2,3114,32 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 99/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan 01.4,0 A Jk r Vantor Esri Community Maps Contributors,WVU Facilities,VGIN,©Ope... i Powered by Esri Station 19 Apparatus Replacements - Tanker, Ambulance 19-1, Attack, and Brush Tanker 19 Replacement Description: This project will be to purchase a NFPA 1901 compliant Tanker with a commercial cab to serve the district protected by Fire Station 19. This tanker would be tandem axel commercial cab apparatus that would have a minimum 2,500 gallons of water and a 1250 gallons per minute fire pump on the apparatus. This piece of apparatus serves the vital fire ground function of brining water to the areas that are not served by fire hydrants for firefighting operations. The current tanker assigned to Station 19 has meet the replacement requirements set forth by the Fire and Rescue Apparatus Replacement Plan. This apparatus would be ordered in FY 27 and delivered in FY 30. Long lead times are plaguing the fire apparatus market currently, and no relief is https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 100/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan seen in sight. Capital Cost: $675,000 Justification: The current Tanker 19 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. This apparatus is a requirement in the rural setting of Frederick County to deliver water to the fire scene for extinguishment of the fire. Without this apparatus the ability to deliver enough water to the fire scene would be impossible. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNNING SOURCES Tankcr 19 Roplaccnwnt Element 1st FY 2nd FY rcl FY lth FY Sth FY- Total 5 Year e}�nnd FY Cost 2WI 26.2027 027-2023 2028-2029 2029-2030 2030.2031 General Fund S675AN S675, Other Fund Statr Grunt 11—tls&Drhts Other Fundraisitr2 Other TOTAL S675, 5675, PROPOSED EXPENDITURES Tanker 19 Replacetncni Element 1st FY L-2-7-2023 I FY 3 rsl FY 4th FY 5th FY Tutu15 Year B"—d FY 262027 202A-2M9 2029-2030 203tr-2031 Cusi 21131 Plunnink, sur3"Ina-&13"if n Land Acquisition Site Pntarapun& In. ru 1.111s Construction V-5.11011 s678,nlh I'u rn it u re an d E[ui meal Other TOTAL V.-.1 lti $G7"M Ambulance 19-1 Replacement Description: This project will be a Type I Custom Advanced Life Support Ambulance for Station 19. This will be a four wheeled drive ambulance with Advance Life Support capabilities and equipment for the transport of acutely ill patients. This will be replacing their current Ambulance 19-1 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 101/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan that is need of replacement due to age and condition. This apparatus would be ordered in FY 27 and delivered in FY 29. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $475,000 Justification: The current Ambulance 19-1 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. The largest portion of our emergency response for the Fire and the Rescue Department deals with emergency medical responses. Having a reliable and functional unit to treat our patients in and to safely transport them to the hospital is imperative to our operation. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDING SOURCES Ambulance 19.1 Replacement Element I st FY 2nll FY 3rrl FY 4th FY nth FY Total$Year B—,nd F• Cult 2t1.3] �11M-2027 2027-2028 202&2029 21129-2430 211311-21131 General Fund 5175,4M S475i0UE Other Fund State Grant Hands&Debts 01her Fundraising, Other TOTAI, S475,000 S475.11111 PROPOSED EXPENDITURES AmbuCanco 19-1 Replacement Elent Ist FY 2nd F) 3rv1 FY 4th FY Sth FY Total.r+Ypr Rra nn�l FY Cost 211.31 21124-202' 202,21129 2028-2029 2029-2030 2030-2031 Planning, S u rse,ing,&Desiy,n Land.Au uisiliun site Prrparaliun& Im rOemerltk Cnnstruetinn 34 ?A(III S4?:.UUO Furniture and E uilmcnt Other TOT:1l. S4'S lttlll SA"^,1111[1 Attack 19 Replacement https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 102/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Description: This project will be a NFPA 1901 approved Wildland Urban Interface Vehicle. This vehicle will serve a special purpose in the fire and rescue system. This apparatus will be constructed on a commercial single axle vehicle with four-wheel drive capabilities. This apparatus will have a minimum 1000gpm pump with a minimum of 500 gallons of water and a class A foam system for fire suppression efforts. This apparatus will also carry the standard structural and wildland firefighting equipment to include fire hose, ladders, hand tools, and saws. This apparatus will be specially designed to respond to structural incidents and wildland incidents. The Fire and Rescue system has many areas across the county that is not easily accessible to regular fire apparatus. This apparatus will allow us a quicker and more efficient response to these incidents. These apparatuses also become very important during inclement weather. This apparatus would be ordered in FY 27 and delivered in FY 30. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $750,000 Justification: The current Attack meets replacement as set forth by the Fire and Rescue Apparatus Replacement Plan. This special apparatus would allow for a prompt, efficient response to fires that occur in the remote access areas. A large majority of our stations west of Route 37 are in these areas. The normal larger fire apparatus will either not make it in these areas or are very limited in the ability to function in these areas. Currently the needs are addressed by "Attack Trucks". These apparatuses have served a purpose over the years in Frederick County, but today have outlived their usefulness for many reasons but mainly of size of pump and water capacity and equipment storage needs. Today's fires burn a faster and hotter rate than the fires of the 70's and 80's when these current apparatuses were built. This requires more water and pump capacity of our units. Frederick County https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 103/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan has many subdivisions that have been identified by the Virginia Department of Forestry as extreme potential of a wildland urban interface incidents. This is when a wildland fire leads to the spread of the fire to multiple structures and typically results in catastrophic property loss and can lead to many fatalities as well. With this apparatus it will allow our crews to be better equipped to combat these fires to help prevent catastrophic loss of property and life. PROPOSED FUNDING SOURCES Attack 19 Replacement Ektacat Ist F] 2nd FY 3rd FY th FY Rh FY To SYcar 131 Cost 2fIA l 2026-2(317 12027-2023 2029-2029 2029-21130 2030-2031 General Fund S450MI0 Sa,11,uUt Other Fund State Grunt Bonds&Debts VFDContrihutlow 531w,nuu 4:luu,uut Other 'COTAL 5750AH10 S75U,U111. PROPOSED EXPENDITURES Attack 19Replaomnm Element IstF1 2ndFY 3rdFY chFY 5thFY ntul �r;u' 'ltenndl Cm[ 2[131 2u7r _n?? 124127-2028 2028-24129 2029-21130 211311-2031 Planning, Surveying,&Design Land Acquisition Site Preparation&- Im frovements Consirurtion ♦'•�dlanlll S?511,11111 Furniture and E ui mcvtt Other TOTAL ti?�O.Uqu 5?54.0111' Brush 19 Replacement Description: This project will be a NFPA 1901 approved Brush Unit. This vehicle will serve a special purpose in the fire and rescue system. This apparatus will be constructed on a standard single axle vehicle with four-wheel drive capabilities. This apparatus will have a minimum 75gpm pump with a minimum of 100 gallons of water and a class A foam system for fire suppression efforts. This apparatus will be specially designed to respond to wildland incidents. The Fire and Rescue system has many areas across the county that is not easily accessible to regular fire apparatus. This apparatus will allow us a quicker and more efficient response to these incidents. This apparatus would be ordered in FY 29 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 104/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan and delivered in FY 31. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $245,000 Justification: The current Brush Unit meets replacement as set forth by the Fire and Rescue Apparatus Replacement Plan. This special apparatus would allow for a prompt, efficient response to fires that occur in the remote access areas. Frederick County has many subdivisions that have been identified by the Virginia Department of Forestry as extreme potential of wildland urban interface incidents. This is when a wildland fire leads to the spread of the fire to multiple structures and typically results in catastrophic property loss and can lead to many fatalities as well. With this apparatus it will allow our crews to be better equipped to combat these fires to help prevent catastrophic loss of property and life. PROPOSED FUNDING SOURCES H—h 19 Reptacement Element kst FY 2nd FY 3rd FY Ath F4 5th FY Total Prate Re.und F1 Cost �F131 2026-2t12! 1027-2028 2020-2429 2029-2030 2100-2031 General Fund S147091 S147dllll Other Fund State Gran{ Bonds&Debts _ Y FU Contribution 598,U[N7' ti98.11111 Other' TOTAL I S245,0001 I521:�.tiUl. PROPOSED EXPENDITURES Brush 19 Replacement Elenent 1st FY 2ad FY 3rd FY 4th FY 6th FY 1 oud 5 Yenr Rerond FY Cost 2031 025-2027 21127.2U28 2U28-24)29 2029.2030 2030-2031 Planning, Sun eying,&Ve,i�n Land Ae[ui,•,itiun Site PaYparatinn d lin rlaremen[s construction 9241-9.00 3 �'a5.uul Furniture and E ui meat Other TOTAL 52�5.1}M1 2�s,uul https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 105/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Station 20 Renovation Description: This project would be an addition for living quarters. This will expand on the kitchen area, showers/bathrooms, locker rooms and sleeping areas. The project will also address the replacement of the entire roof covering on the existing station. This project would be started in FY 31 with design and construction. Capital Cost: $1,540,496 Justification: The stations in the Frederick County Fire and Rescue System were evaluated by a contracted architect to evaluate each individual station's current condition and future needs. They looked at the living quarters to include sleeping areas, kitchens, shower and bathroom facilities. They also assessed the structural components of the buildings along, mechanical systems in the building, roof coverings, and https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 106/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan the apron/parking areas. This project includes the recommendations of the architect and the system to meet future needs. PROPOSED FUNDING SOURCES Station 20 Ronovation Elcmem Ise FY 2nd FY 3rd VV 4th FY 5th FY Total 5 Year BepOnd FY Cost ,Il31 '1126-2027 2027-2028 2029-2429 120V-2030 203f-2031 Gcnc-1 Fuml SD,540,49C 57,540.4'if Other Fund State Grant Runds&.Debts Other Fundraising Other TOTAL SM40,495 SL-540,4% PROPOSED EXPENDITURES Station 20 Reno,alion Element Ist FY 12nd FY Rd FY 4th FY' 5th Fy Total 5 Year Beyond FY a1126-2027 21127-21128 211,211-21it29 21029-211311 2030-2031 Cuxt 2031 Punning, Sane%ing,&Beni n Lahti AC 1lisll ion Site Preparation& In# rovemenis Construdion 814411496 91,540,496 FUrnllnre and Equipment Other TOTAL S1,540,496 S1,540,496 Powered by Esri https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 107/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Station 20 Apparatus Replacements - Tanker, Ambulance 20-2, Ambulance 20-1, Rescue Engine, and Brush Tanker 20 Replacement Description: This project will be to purchase a NFPA 1901 compliant Tanker with a commercial cab to serve the district protected by Fire Station 20. This tanker would be tandem axle commercial cab apparatus that would have a minimum 2,500 gallons of water and a 1250 gallons per minute fire pump on the apparatus. This piece of apparatus serves the vital fire ground function of bringing water to the areas that are not served by fire hydrants for firefighting operations. The current tanker assigned to Station 20 has meet the replacement requirements set forth by the Fire and Rescue Apparatus Replacement Plan. This apparatus would be ordered in FY 29 and delivered in FY 31. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $776,250 Justification: The current Tanker 20 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. This apparatus is a requirement in the rural setting of Frederick County to deliver water to the fire scene for extinguishment of the fire. Without this apparatus the ability to deliver enough water to the fire scene would be impossible. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 108/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES TwAcr 20 Rcp]accmcnl F.letncnt Ist FY 2n4 FY 3rd FY 4th FY Rh RY Total 5 Year Wi and FY Cost 2031 424-2427 2027-2028 028-2029 21129-211341 20341-2031 (:eneral Fund S776.2 1) _ S776,25 Other Fund State Grant liun ds&Debts OI he,'fund rnising Other TOTAL S776,2?,tl PROPOSED EXPENDITURES Tanker 20 Replacement Elenteot 1st FY 2ud FY 3rd FY 41h FY Sth FY otu15 Year B,''—d fY Cost 4k31 IuZ(F-W27 2027-2028 2028-2029 2112120141 203W24131 Planning. Sorrqing.&Design Land Acquisition Site Preparation& Itn rosements Construction S776.1-Ml Furninlre and t: ui tlleni Other TOTAL S776,211 S??( -q Ambulance 20-2 Replacement Description: This project will be a Type I Custom Advanced Life Support Ambulance for Station 20. This will be a four wheeled drive ambulance with Advance Life Support capabilities and equipment for the transport of acutely ill patients. This will be replacing their current Ambulance 20-2 that is need of replacement due to age and condition. This unit would be ordered in FY 28 with a delivery time of approximately 18 to 24 months. Capital Cost: $510,625 Justification: This will be replacing the current Ambulance 20-2 that is need of replacement due to age and condition. The EMS transport units are the backbone of our Fire and EMS system, with it providing the response to emergency medical incidents and other incidents as well. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 109/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES Ambulance 20-2 Replacemeal Elcmcnt I lst[•.,. 2nd FY 3 rd FY th FY 51h FY Total 5 Yw Begand FY Cost 2d31 .2026-2027 2027-2028 2028 2029 2029-2030 2030-2031 General Fund S510,625 s510,625 Other Fund Stale Grant Bands&Debts Other Fundrakh,-,, Oihrr TOTAL 5510AIS s510,625 PROPOSED EXPENDITURES Ambulance 20-2 Replacernem Element iat VY 2n4 FY 3rd FY l[h FY 5th FY Total 5 Year Beyond F% cosl 24131 21126-2027 2027-2028 2028-2029 2029-2030 2030-2031 Mania?. SuneAnu,&➢iiign l.mrd Ac alsitien 5'itc Preparrtivn& 1m trnrenleut+ funwivcltun S51 tI,625 s5w.(,25 t'unximrc and 1.1 nk]nlell! Otllcr TOTAL S516,62_1 Ambulance 20-1 Replacement Description: This project will be a Type I Custom Advanced Life Support Ambulance for Station 20. This will be a four wheeled drive ambulance with Advance Life Support capabilities and equipment for the transport of acutely ill patients. This unit would be ordered in the FY 30 with a delivery time estimated in 18 to 24 months. Capital Cost: $590,091 Justification: This will be replacing the current Ambulance 20-1 that is need of replacement due to age and condition. The apparatus has a 10-year life expectancy as a front-line apparatus and then would serve as a reserve apparatus for the fleet. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 110/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES Ambel3nCi 20-1 Replacenval El—ent Irt FY 2n4 FY ,d FY Jth FY 5th FY Total 5 Yonr Beyond FY Cost 2031 2112&2027 2027-2028 2028-2D29 21129-2030 2031F2031 General Fund Other Fund SIptate Grant Yundx&Dehts — Vok rteer Contribution Other TOTAL 7a n,l lv t S$a11,u'ri PROPOSED EXPENDITURES Amba[lance 2Ctil RepUcemem Element 102&2027 xt FY 2nd FY 3 rd FY ath FY 91h FY Total5 Year yond FY 2027-2028 2028-2029 2029-2030 21130-2031 Cnx1 24137 Planning, sums ing,&Design Laval Acquisition She P vparniion& lan tntr-rmentx Cunsituetion _I I I559n.n9Y 5590,IN71 Fu rniturt:md E uilmenl Other TOTAL '1udF9I ti)1i.071 Rescue Engine 20 Replacement Description: This project will be a NFPA 1901 approved rescue engine to replace the current Rescue Engine 20. The rescue squad will carry a large compliment specialized rescue tools for vehicle extrication, technical rescues, hazardous materials equipment, and specialized tools for firefighting operations. This apparatus would be ordered in FY 31 and delivered in FY 33. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $1,500,000 Justification: The current Rescue Engine 20 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. The rescue engine serves a unique and specialized function in the fire service as it brings a multitude of equipment for specialized rescues. The tools that are carried by this apparatus are vital to the many operations that we conduct https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 111/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan every day. This apparatus meets the replacement needs that are set forth in the Fire and Rescue Replacement plan. PROPOSED FUNDING SOURCES Rescue Engine 20 Replacement Element 1st FY 3o Pi 3rd FY 44 FV nth FY Total i Year ReyonA FV Cost .1131 _ 02b-2R2, 1!::�1 2'-21128 2028-2021) 2029-2030 2,1130-2031 Ceneral Fund 5901lAXXI 5900,1101 Other Tund State Grant F3nnds&Ochts VTp Contribution S6fx1,fXXl ti61I1I,1XH Other [TOTAL S i'son;MX ti l_�uu,um PROPOSED EXPENDITURES Xcscuc Engine 20 Rep lacemenl Element lrt FY 12.d FY 3rd FY Jth FY nth FY Tidal 5 Year lk ma it F! Cost 21131 2026-21127 21127-2028 2028-2029 2029-21130 24130-2031 Planning. Surveying.&Design Land Ac uisition Site I'm1mration& Improvements Construction 81,7,DO,IXX st„011,1101 Furniture and E:t ui menl _ Other TOTAL S1,SOII,IXX S1,500,0111 Brush 20 Replacement Description: This project will be a NFPA 1901 approved Brush Unit. This vehicle will serve a special purpose in the fire and rescue system. This apparatus will be constructed on a standard single axle vehicle with four-wheel drive capabilities. This apparatus will have a minimum 75gpm pump with a minimum of 100 gallons of water and a class A foam system for fire suppression efforts. This apparatus will be specially designed to respond to wildland incidents. The Fire and Rescue system has many areas across the county that is not easily accessible to regular fire apparatus. This apparatus will allow us a quicker and more efficient response to these incidents. This apparatus would be ordered in FY 29 and delivered in FY 31. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $245,000 Justification: The current Brush Unit meets replacement as https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 112/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan set forth by the Fire and Rescue Apparatus Replacement Plan. This special apparatus would allow for a prompt, efficient response to fires that occur in the remote access areas. Frederick County has many subdivisions that have been identified by the Virginia Department of Forestry as extreme potential of wildland urban interface incidents. This is when a wildland fire leads to the spread of the fire to multiple structures and typically results in catastrophic property loss and can lead to many fatalities as well. With this apparatus it will allow our crews to be better equipped to combat these fires to help prevent catastrophic loss of property and life. PROPOSED F'UND[NC SOURCES dn[sh NO Rcplac=ent Element 1st FY 2nd FY 3rd FV 411 FY 51h FY Total 51ear Bc rand FV Cost 'US 1 'll'G-2U2? 2 27-21128 2U28-2112R 2029-?1130 2143U-2031 Genera I F u a d S147,tNR1 s 149.UU1 Other Fund State Graut Bunds&Debts FD Contribution S4R,IBN SWIM Other TOTAL S245,0001 Iti24~•.nnr. PROPOSED EXPENDITURES Brush 20 Repl—m—t El.mcnl I.t 1'1' 2nd FY 3rd FY 4th FY Sth FY Total F Year lkpl (I F% ?E121�-21157 2027-2029 2028-21129 21139-2A130 24130-21131 Cost 203 Planning, u mQ i.$F,&Design Land Acquisition Site Preparation& Im trhvcmcnis Construction 11244,000 A 21F'100 Furniture and E ui Incnt FOther DTAL d245'000 ti245,U€k€ https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 113/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan r + F1 4 Fr' Costello t Ap Mai # VGIN,Vantor Esri Community Maps Contributors,WVU Facilities,VGIN, ... 500 ft i i Powered by Esri Station 21 Apparatus Replacements - Engine, Ambulance 21-2, and Rescue Squad Engine 21 Replacement Description: This project will be a NFPA 1901 approved fire Engine to be placed in Station 21. The fire engine will be a custom-built fire engine on a single axle with the minimum fire pump of 1,500 gpm and 750 gallons of water. This fire engine will be designed to hold five firefighters and be equipped with a class A foam system along with many other firefighting equipment. This will be replacing their current engine that is need of replacement due to age and condition. This apparatus would be ordered in FY 27 and delivered in FY 30. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $1,200,000 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 114/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Justification: The current Engine 21 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. This apparatus is the backbone of the emergency response system to provide firefighting capabilities to the citizens of the County. Without this apparatus the ability to deliver fire protection will be greatly hampered. The current apparatus is need of replacement due to many factors that are addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDING SOURCES Engine 21 Rep laccmenI Elcmcot 1st FY 12.d FY 3rd FY 4th FY Sth F V Dotal 5 Year Betllnll I C ost 261 202(r=7 2027_2028 •_028-24129 21129-2030 2034-2031 General Fund 5720,M) $7241011 Other Fund State G rant BowN&Mn, VFD Cnntnhutinn 54HIIA1410 S4RII,IX11 Other TOTAL 51,2iXlthttl S1,2tXI,iXu PROPOSED EXPENDITURES Engine 21 kcplaccmcnl Element Ist FY 2od FY 3rd FY 4th FV 5th FY Total 5 Yeur Beyond FV Cost 2031 2026-21127 2027 2028 202R-2024 21129-2030 20311-2031 Planning, Snn ying,&Design Land Acquisition Site Preparation& ❑11 lrutllnaiLr Construction til,_'11EI„0[UI 51,2MI,I111 Furniture and Ft ui lment Other TOTAL Sl 24M.00 Ambulance 21-2 Replacement Description: This project will be a Type I Custom Advanced Life Support Ambulance for Station 21. This will be a four wheeled drive ambulance with Advance Life Support capabilities and equipment for the transport of acutely ill patients. This will be replacing their current Ambulance 21-2 that is need of replacement due to age and condition. This apparatus would be ordered in FY 28 and delivered in FY 30. Long lead times are plaguing the fire apparatus market https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 115/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan currently, and no relief is seen in sight. Capital Cost: $510,625 Justification: The current Ambulance 21-2 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. This plan addresses the age, mileage, engine hours, out of service time, and repair costs over the life of the apparatus. The largest portion of our emergency response for the Fire and the Rescue Department deals with emergency medical responses. Having a reliable and functional unit to treat our patients in and to safely transport them to the hospital is imperative to our operation. The current apparatus needs replacement due to many factors that is addressed in the Fire and Rescue Apparatus Replacement Plan. PROPOSED FUNDINC SOURCES Ambulance 21.-2 Rcplawniem Element 1024-2427 St FY 2nd FY 3rd FY 4th FY Soh FY Total 5 Year Beyond F1 3 2027-2025 202&2029 2029-20311 2030-2031 Cast General Fond _ Other Fond State Grunt Bonds&Debts VFD Contribution 5510,625 5^1 t1,G 5 Other TOTAL SS 1 u,625 s9111,61 PROPOSED EXPENDITURES Amhalance 21-2 Replacement Element Ist FY 12nd FY 3rd FY 4th FY Sob FY Total 5 Year Beyond FY Cost 031 U26-2027 2027-2028 202l�2029 2029-2030 203W2031 Planairk% Sim rweying,&Design Land Acquisition Site Preparation& lm rvvement5 Construction rI, _s 551042- Fn rnitn re and E ni men' [Ylhrr Ot ,AI. ti 1rLh'_> 5510,62. Rescue Squad 21 Replacement Description: This project will be a NFPA 1901 approved rescue squad to replace the current Rescue Squad 21. The rescue will carry a large compliment specialized rescue tools for vehicle extrication, technical rescues, hazardous materials https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 116/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan equipment, and specialized tools for firefighting operations. This apparatus would be ordered in FY 27 and delivered in FY 30. Long lead times are plaguing the fire apparatus market currently, and no relief is seen in sight. Capital Cost: $1,500,000 Justification: The current Rescue Squad 21 needs replacement as it has met the criteria set forth in the Frederick County Fire and Rescue Apparatus Replacement Plan. The rescue squad serves a unique and specialized function in the fire service as it brings a multitude of equipment for specialized rescues. The tools that are carried by this apparatus are vital to the many operations that we conduct every day. This apparatus meets the replacement needs that are set forth in the Fire and Rescue Replacement plan. PROPOSED FUNDING SOURCES Rescue Squad 21 Replacement. Total 5 Year 1 F1 Eknwnt I,t FY 2nd FY 3rd FY nh FY Sth FY Cot 203 " 3f12G-2027 2027-2U28 2U28-2029 2029-21130 2030-2031 _ Gcneral Fnnd Sl W 51,�00,f101 Other Fund St:<tc C rant 13on d s&IMP[, Other Fundraising Other TOTAL SI,BilILIIIIEI I. IHLlllll PROPOSED EXPENDITURES Rescue Squad 21 Replacement Flernent 1st FY 2n4 FY 3rd FY 41h FY nth F! Total,Ycnr Se30nd FY Cost 203] 12rt-21127 2027-2028 2028-2029 2u29-203n �u;tl-�ttsi Planning,- Sunevin%&Deign Land Ac uil itlOa Si11 Preparation& Irn rrnrentrnts t.1, tracdon SMAK)AMM �Lsuil.uul' Pnrniotre and E ui mrns Other TOTAL I Sl,-410"4 SI,41KI.UUI https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 117/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri New Station 22 Description: Fire Station 22 will be a three-bay drive through fire station that will house upon opening an Engine, Ambulance, and Tanker. It will also allow for the expansion of apparatus to include brush fire apparatus and other potential needed apparatus for the area as growth will determine. The fire station will provide 24-hour coverage and will require living quarters for up to 12 firefighters. The living quarters will provide a physical training area, laundry/decontamination facilities, and kitchen/dining areas. The fire station will also include designed areas and props for training inside and outside of the fire station. A consulting firm was hired, and they conducted a response time and call volume analysis and gave the department the best location for the station for the current and future growth. This location was in the Tasker Road/Front Royal Pike area. A lot was purchased by the county at the southeast corner of Rainville https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 118/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Rd and Tasker Rd. The BKV Group out of Washington, DC has been selected as the Architecture and Engineering Firm for the project. We are currently working on the interior layout of the fire station and the outside visioning plan of the station. The project is projected to begin in the Spring of'26 with a completed date of Fall of'27 with occupancy. Capital Cost: $7,500,000 Justification: This station will serve the Route 522/Route 277 area of Frederick County. This area of the county has seen rapid growth in the past five years. The travel distance from the closest county fire station is greater than the current recommended time and distance models from the Insurance Services Office (ISO), the National Fire Protection Association (NFPA), and other accepted fire department and emergency medical standards. The purpose of this station is to decrease the travel time it takes to get to the citizens of Frederick County in that area. This station would provide timely service to the citizens of Frederick County in the southeastern region of the county. With every minute of delay in structural fires, it allows the fire to more than double in size. With the construction features used today this will lead to total loss fire with high potential loss of life as well for the public and the crews operating at the incident. With emergency medical response, every second is valuable time when treating highly acute patients with strokes, heart attacks, and other severe medical conditions. Every second that the patient is left not treated leaves irreversible damage to the patient. This fire station will allow for those times to be reduced significantly. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 119/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES N--Stgtion 22 Element 1st FY 2nd FY 3rd FY 41b FY 5th FY Total 5 Yenr Cost 031 21131 d FY 202&2027 2027-2029 '2025-2029 2029-2031) 2030-21131 Ueaeral Fund S3,750,000 S3,750,000 S7—"%(IOFJ Other Fund State Grant Bonds&Debts U)Coolribution t1thE`r 1 M AL I S3,7SO,UUO S3.750,UW S7 gIMj d�� PROPOSED EXPENDITURES Ncsr Stataon 22 Element Ist FY 2nd FY 3rd FY Oil,FY 51h FY Total 5 Year Betiond F5 Cost 2031 2026-M7 202'_210s 2028-20,29 2M9-20311 2031E21131 Planning Sul,eying,&Design Land Acquisition Site Preparalion X Improvements C'onstruclion S3,750,401 S3,7i0,OM1 S7„�UD.lwn Furniture and Ea ui tmtnt Other TOTr11. 53,7+0,0110 53,750,0fN1 S?,S1MI,IHu Powered by Esri New Station 22 Apparatus - Engine 22 Description: This project will be a National Fire Protection Association (NFPA) 1901 approved fire Engine to be placed in Station 22. The fire engine will be a custom-built fire engine https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 120/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan on a single axle with the minimum fire pump of 1,500 gpm and 750 gallons of water. This fire engine will be designed to hold five firefighters and be equipped with a class A foam system along with many other firefighting tools and equipment. This apparatus will be delivered in the winter of 2027. Capital Cost: $20,785 Justification: This station will serve the Route 522/Route 277 area of Frederick County. This area of the county has seen rapid growth in the past five years. The travel distance from the closest county fire station is greater than the current recommended time and distance models from ISO, NFPA and other accepted fire department and greater than the current recommended time and distance models from ISO, NFPA and other accepted fire department and emergency medical standards. The purpose of this station is to decrease the travel time it takes to get to the citizens of Frederick County in that area. PROPOSED FUNDING SOURCES New Station 22 En,>3ine Element Ist FY 2nd FY 3rd FY nth F1' Sth FY Total 5 Yen Beyond FV Cast 031 202(r2027 2027-2028 2029-2029 24129.203D 2030-21131 General Fund 520,785 520,78 Other Fund State Grunt Bonds&Debts VFD Contribution Other TOTAL 520,785 S2U,78_ PROPOSED EXPENDITURES Now Statian 22 Engine Element Ist FY 211d FY 3rd FY Ath FY mil FY. l"o111 5 Year Beyond Fl" Gust .1 202(r2027 2027-2423 202itm2029 2029-2031) utii-Jt.it Planning, Stir,eying,&Design Land Acquisition Site F-paration k Ina wow-ents Construction 520,785 520,785 the rnilu re and f:clad amen[ elthcr O r%1. S21l,785 S211,7$- https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 121/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri New Station 23 Description: Fire Station 23 will be a three-bay drive through fire station that will house upon opening an Engine and Ambulance. It will also allow for the expansion of apparatus to include brush fire apparatus and other potentially needed apparatus for the area as growth will determine. The fire station will provide 24-hour coverage and will require living quarters for up to 12 firefighters. The living quarters will provide a physical training area, laundry/decontamination facilities, kitchen/dining areas, private sleeping quarters, locker room, bathroom, and office areas. The fire station will also include designed areas and props for training inside and outside of the fire station. The future location of the fire station will be determined by utilization of time and distance travel models for the population densities of the area. Purchase of the land would take place in FY 27. The design and construction would not take place until FY 31. This station https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 122/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan will incur the annual maintenance cost that Station 15 and Station 21 currently experience. It is estimated that this building life span is 50 to 75 years. Capital Cost: $1,750,000 Justification: This station will serve the Fort Collier area of Frederick County. This area of the county has seen rapid growth in the past five years. The travel distance from the closest county fire station is greater than the current recommended time and distance models from ISO, NFPA and other accepted fire department and emergency medical standards. The purpose of this station is to decrease the travel time it takes to get to the citizens of Frederick County in that area. This station would provide timely and cost-effective service to the citizens of Frederick County in the northwest region of the county just about the City of Winchester line. Every minute of delay in structural fires allows the fire to more than double in size. With the construction features used today this will lead to total loss fire with high potential of loss of life as well for the public and the crews operating at the incident. With emergency medical response every second is valuable time when treating highly acute patients with strokes, heart attacks, and other severe medical conditions. Every second that the patient is left not treated leaves irreversible damage to the patient. This fire station will allow for those times to be reduced significantly. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 123/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED t t NDtNG SOURCES Ncvr Stalivn' Element Lt F1 end FY 3rd FY lth FY 5th FY Fruit S Year Beyond FY f vxt 2031 2hzratln 2027-2025 2028-2029 24129 2030 20MV2031 General Fund sl.'Sp,(Hll sl,"+SI1,11f1[ S11000.01KI OtherFund State Grant Sends&Debts Cher Fundraising Other TOTAL 51,75fl,wo 51,750, S10,SOB,fNMI PROPOSED EYPEVDMIRES N—Station 23 Element l.st FY 2ad FY 3 rd FY 3th FY 5th FY Total 5 Year Beyond FY Cost 2031 02*-2027 3127-2028 2028-2029 2029-2030 2031E21131 PI:mning, Nan .%ing,&Design land Acquisition S117S W S1.759,1W Sitc Preparation& hn rrovenaen.ts Construction S10-,(H)JHM1 Furniture.an(I 6: ui tmenl Other TOTAL i1,7,0JMW S10,500,OW T1 46 r Public Safety Building Sheriff's Office Projects *Note:All locations are approximate https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 124/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Replacement Vehicles & Equipment Description: Purchase approximately 25 new vehicles a year for the Sheriff's Office. Capital Cost: $11,000,000 Justification: The vehicles are needed to respond to calls for service, enforce traffic laws and investigate vehicle crashes, and patrol the road of Frederick County. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 125/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES Replacement Vehicles and Equipnxcnl Element 1st FV 2nd FY 30 FY 41h FY Sth FY Total 5 Year ft—,m1 FY CMt 2031 21126-2027 21127-2029 2029-2029 211,29-24130 21MI-2031 Generul Fuml 52,41UII,OOl1 S2,1410,4N10 S2,200,1*0 S2,3MAMI S2,44100k SI 1,Ik1 A0 Other Fund_ State Grant Bonds&Debts Other Fundraising, Other TOTAL. 52.o00AMHl S2,10o,0011 S2200,01WJ S2.300,01014 S214U0.111 S11,000 PROPOSED EXPENDITURES Replacement Vehicles and Equipment Element lsi FV 2nd FY 3rd FY 4th FY 5th FY TotaH Vcur Ilcynnd FV Cimt 2031 21126-2027 2027-2029 210,2029 2029-2030 2030-2031 Planning. S a ri el in g,&Desiz. Land Acquisition Sir,Preparation& lm rovcmcnts Cnastruution Furniture and 52.4)(a1jNH) S2,1flo NA1 52,21111,IRI11 S2-U1(1,(WH1 S14410,001 CI 1,1110IJ 1101 E ui 1m,111 Other TOTAL S2,(".IWh1 S2,IOU.Wl S12401.101 S2.300 S2,44)U,11UU \1I i1i10,001 Powered by Esri Expand Public Parking at Public Safety Building Description: Expand the parking lot at the west end of the building to increase the number of parking spaces available to the public at the Public Safety Building. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 126/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Capital Cost: $300,000 Justification: The Public Safety Building has a community room that is used for trainings and meetings. The capacity of the room is approximately 200 people. The Public Safety building public parking lot has 48 regular spaces and 8 handicap spaces available. Additional parking was on Coverstone Drive since it was a dead-end road. The completion of Coverstone Drive to Millwood Pike and the opening of warehouses and businesses on Coverstone Drive now does not allow any parking on Coverstone Drive. Vehicles now park along the entrance and exit driveways and in the grass when events are held at the building. PROPOSED FUNDING S01 IRCES Esptmd Public Pahang at Public Safety Building Element 1st FY 2nd FY 3rd FY 4th FY 5th FY Total S Year tiv%mul FY Cult _u31 21136-2027 2027-2(28 2029-2029 M9-2930 LU30-20JI General Fund S300,w G310.110 Other Fllnd State Grant Bonds&Debts Other Fundraising Other TOTAL S3(H),0Nj I S300,1100 PROPOSED EXPENDITURES Ezp.id Public Pa Ling at Public Safety Building Element 1st FY 2nd FY 3rd FY 4th FY 5Lh FY Total 5 Year Beyond FY Cust 2031 21126-2027 24127-2028 =9-2029 2029:1130 2030-21U1 Planning, Sane.iing,&D"ign Land Acquisition Site Preparation& S100,I4Ht SIIH).110€ Im ruccmenis Construction S2010"") 52041,00€ Fundlure and E ui men, Other TOTAL 5300,tNH1 5300dn1€ https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 127/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Expand Enclosed (Employee) Parking at Public Safety Building Description: We would like to expand the fenced in parking lot were employees park, and Sheriff's Office and Fire and Rescue vehicles park. We would like to expand the parking lot to the west in conjunction with the public parking area for the Public Safety Building. Capital Cost: $400,000 Justification: The parking lot and building was completed in 2007 and met the needs of the departments at that time. Since that time, all three departments in the building have increased in the number of employees that they are authorized. Fire and Rescue, the Sheriff's Office, and the Emergency Communications Center have all increased the number of employees to meet the demands of the growing https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 128/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan county. The number of vehicles parked in the fenced in area has dramatically increased over the last 18 years, causing a shortage of parking spaces. Some employees park in the public spaces in front of the building, reducing the number of public spaces. PROPOSED FUNDING SOURCES Expand Enclosed(Employee)Parking at Public Safety Building Elettent lktFY 2ndFV 3rdFY 4thFY vhF) TotaliYear liciondFt' Cokt 21131 1126-2027 202R-202S 20ZS-2029 2829-20Mi 211.311-2161 General Funll V04001 84(M1,1301 Other Fund Sls to Grant Roads&DchtF Other F-1.66ne Other TOTAL S-100,0001 S4000 PROPOSED EXkPEND1TURES Expand Enclosed(Employee)Parking al Public Safely Building Element I q FY 2nd FY 3rd FY 4111 FY Sth FY atal S Year beyond FY Caki 2031 t1, n _ n ti n2A-y112y 21r29-2n311 21130.21131 Planning, Sur eying,&Design Land Ac-uisition S1 11 Prcytar�ti�n& Sl$d,{n111 S1511, 11n 1112-en(q t:aastr.cdfnk 325000 5250 Furniture xnll F ui room Other TOTAL 34flil,CKi 5400, y .l- t1r�a. ,yr may. i € https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 129/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Communications Project Powered by Esri Project 25 Public Safety Radio Network Description: Purchase, construction, and deployment of Association of Public-Safety Communications Officials (APCO) Project 25 (P25) radio communications system to support mission-critical public safety communications within the County. This system will provide radio and paging communications for the Frederick County Sheriff's Department, Frederick County Fire & Rescue, volunteer fire & rescue companies, and the Department of Public Safety Communications. Frederick County's current public safety radio system was originally designed as a mobile-only Public Works system approximately 40 years ago. Since that time, law enforcement, fire and emergency medial services have expanded and in the late 1980s to early 1990s, the system was designated as the County's public safety radio system; https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 130/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan however, the system was not redesigned for public safety use. In early 2020, Frederick County issued a Request for Proposals seeking a new public safety radio system. After several delays and a legal challenge, Frederick County entered into a contract with EF Johnson in August 2021 for construction of a new Countywide P25 public safety radio system. Frederick County's new radio system will be P25 compliant and will replace the existing radio system. P25 is the current standard developed and accepted by the Department of Homeland Security to ensure emergency radio systems and equipment are capable of interoperability for public safety. P25 systems ensure the interoperability of emergency communications between local, state, and federal public safety professionals. The County's existing public safety radio system does not meet the P25 standard. The new radio system will be a 10-site configured as a single simulcast cell providing coverage to the service areas and operating conditions for Frederick County, Winchester, and the I-81 corridor. Nine sites will be located within Frederick County and one site will be co-located in Shenandoah County. Capital Cost: $8,002,970 Justification: The County's public safety radio system today consists primarily of conventional very-high frequency (VHF) repeaters, base stations and voted receivers operating from six sites within the county. All repeaters operate in the narrow-band analog mode. With each repeater operation on a separate conventional frequency, users must switch channels manually to access the appropriate repeater depending on their location within the county. There currently exists a lack of radio coverage and unreliable performance in many areas within the County. The existing radio system's design is insufficient to provide reliable public-safety-grade performance. Performance on the existing system can vary for different functional users (e.g. law enforcement or fire) depending on the location, frequency, and radio site with https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 131/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan which they are affiliated. In addition, the system design includes single points of failure that can leave emergency responders with no reliable way to be dispatched or to communicate for an extended period of time, if a failure occurs. PROPOSED FUNDING SOURCES Px pcl 25 Public Safely Radio Net>4'o& Elcmmt 1st FY d FY 3 rd FY 41h FY th FY atal5 Your 13c�'unJ F1' 2[i31 2026-2U27 [,.,27-2029 28-2029 2029-2030 2030-2031 Cost General Fund S8.002,9701 SSAU2,97 Other Fiord State Grant Bonds&Debts Other Fundraising tither TOTAL 58,002970 58,002,971. PROPOSED EYPENDITLTRES P.jcet 25 Pobiic Sack Radio Nct—k Elcmmt I st I 2nd FY Jrd FY 41h FY Sth FY Total 5 CiI I' Be..nII 1 tl Cost '-031 2026-2u27 2027-21128 2028-2029 2029-2030 2030.2031 Plnnning, S u n•e}i n fi,&Desi go Land Ac4 ui0tion Site PYCI1n l'a[34n& S$IX1,297 S&X1,297 1m lro 211,. Construction SIMA1,594 S1,60M9 Furniture ao[I S5,602.,079 S5,602,07 E ui mcni Other -TOTAL S8,002,910 s8,002,971 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 132/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Sr y r 7 H Construction of Crossover Boulevard Transportation Committee Projects *Note:All locations are approximate https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 133/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Exit 313 Bridge Replacement and Capacity Improvements Description: Replace the structurally deficient bridge at Exit 313 and add limited capacity improvements. Capital Cost: $63,353,000 Justification: The bridge on Route 17/50/522 (Millwood Pike) over Interstate 81 at Exit 313 is reaching the end of its service life and needs to be replaced. The new bridge will feature design elements that will accommodate future improvements to the Route 17/50/522 corridor and future improvements to I- 81. The interchange configuration will not change with this project. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 134/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES Fait 313 Bridge Rcpla id and Capacity laipmycmcnts Element Ise FY 2nd FY 3rd FY 41h FY 511,Fl T'.t;o S Ycar 13r7 ond FY (uat :II,11 026-2027 2027-2029 2028-2029 2029.20311 3a 14131 Gcncral Fit nil Other Fund State Grant s38.152(dW S12,141J090 31341160 -0 i+.;.953 nUli Bnndr&Debts Other Fund raisin„ Other TOTAL $38,152,0001 S12,141,0001 313,O60,000 ti6.3,.15.3,[iOfV PROPOSED EXPENDITURES Exit-111 Bridge Repineanienl and Capacity lmpmvements Element 1st FY 2nd FY 3rd FY 4th FY 5th FY Total 5 Year Benin]FY Cnst 2031 2026-2027 2027-2028 202R-21129 2029.2030 30311-2031 Planning,Su—e'ving,&Degi„n $38,152,O 512,141,000 SUM60,0110 563.3�3 nU0 i W Land Acquisition Site Preparathln& Im]ral"e e.k Censtnnictien Furniture and Equipment Other TOTAL 538,152,(100 %12,1.41,0110 SM160,00 163,353,001 r�r , 1V-1 FA +' r Vantor Esri Community Maps Contributors,WVU Facilities,VGIN,©Ope... 500 ft L 1 Powered by Esri Route 277 Right Turn Lane Extension at Warrior Drive Description: Extend right-turn lane for eastbound Route 277 at the intersection of Route 277 and Warrior Drive. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 135/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Installation of sidewalk for pedestrian safety and installation of pedestrian pedestal. Capital Cost: $570,000 Justification: This improvement would be a significant safety upgrade to this intersection. PROPOSED FUNDING SOLRCES Rout,277 Right Turn Lanc Eatcnsion at Warrior D we Elrmtnrl 1,1 FY 2nd FY 3rd FY 4 Ih FY 5th FY Total' Year Bcl•and FY Cost 24131 21126-2627 2027-2029 2029-2029 2029-2030 2034-.2031 f'enerd Fund Other Fund StateGrant S5711,000 A57i t,�+uu Bands 9 Debts Other Fund raiwn„ Other TOTAL $5711d111f1 55'li,[Ilul PROPOSED EXPENDITURES Route 277 Right Turn Lane Enlension at Warrior Drive Element Ise FY 13dn FV rd FV 44h FY Slh FY TimJ Year Br+nnd FY Cos ?031 2026-21127 2027-2028 029-2029 2029-2030 21034.2031 Planning, S47A0U SJ7.tttill Sur,%Ving,&Design Land Acquisition S197A00 )197,eINl She Pnepa ration& Im 1r9stments Construction S326,1101 Y3 Zf+,fll111 Fumlture and E ui anent Other TOTAL ye7u.l IIIIY 55700t10 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 136/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan 41 • • a `ZY Shenandoah Hills VG IN,Vantor Esri Community Maps Contributors,WVU Facilities,VGIN, ... 1,000 ft i i Powered by Esri Route 7 STARS Study Improvements Description: Strategically Targeted Affordable Roadway Solutions (STARS) Study to analyze consolidation of turning movements at Blossom Drive/Millbrook Drive and Route 7 as well as First Woods Drive/Greenwood Road and Route 7 to reduce conflicts and improve efficiency. Capital Cost: $1,238,000 Justification: The study will provide insight as to the best ways to significantly improve safety at these intersections. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 137/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES Route 7 STARS Stu&lmprorehletdS Element 1M4 FV 2nd FY 3rd FY 4Th FY 5th FY Total 5 Year Beyond FY Coat 21131 2026-2027 2027-2028 2029-2029 2029-203U 2030-2031 Gcnrrat Fund Other Fund Stale Crank 51.238,UUU 53.23&ODU Bonds&Debts Other Fun4raWng Othrr 101'AL S1,238,000 ti1,23R,U00 PROPOSED EXPENDITURES Re We 7 STARS Stud Tmproy emcnts Element 1st FV 12o4 FY 3rd PV Oh PY 50.FY Total5 Year Beyond PY 21126-21127 227-2028 2028-21029 2029.2030 2030.2031 Planning, S27000 5274.00U S.r,ging.&Design Land Ar uisitian S131000 S130,000 Site Preparption Im)MIMentM ce.slructinn $834,100 .S834,000 F—ilure and E uitment II i Other TOTAL S1,238,0001 S1,238j0v0 Powered by Esri Exit 317 Interchange Ramp Realignment Description: Relocate the existing northbound exit ramp at I- 81 Exit 317 and Route 11 to the current location of the Redbud Road intersection. This project will include turn lane upgrades https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 138/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan on to the exit ramp from Route 11 North to I-81 northbound and removal of the signal that will be made redundant by the realignment. NOTE: VDOT is combining this project with the Exit 317 Interchange upgrade and will be completing as 1 project. Capital Cost: $6,943,000 Justification: This improvement will upgrade traffic flow and safety through the interchange area. PROPOSED FUNDING SOURCES E%dl 317 Tnlerchange Ramp Realignment Element ist FY nd FY 3rd FY 4th FY Sth FY Total 5 Year Beyond FY CIMI 2031 026-2027 27-2n28 2029-2029 2029-2030 2030-24131 General Fund other Fund state!hoot S6943 S4,9i3,U111 Bands&Dehts Other Fundraising other TOTAL 56,943A0 S6913.00 PROPOSED EXPENDITURES Esil 317 Werchange Ramp Realignment Element 1st FY [2nd FY brd FY 4th FY Sth FY Total Year Beyond FY Cost 11.1 U26.2027 n27-2n28 21128-2n29 2n29-2n3t1 2030-2n31 Planning, 5722dWt S722,0111 S—ying„&Dcsi;!n [.and Ac aisi[iun S1,104dltlt S1,11WAIIIIII 31141 Preparation K Im trus ements Construction SS,117MOU N{,t 17,110 Fu rniturr and Er ui mcnt Other TOTAL Y6,'1;3.19U1 S6,913-0h https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 139/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan ASL 7 r i VGIN,Vantor Esri Community Maps Contributors,WVU Facilities,VGIN, ... i Powered by Esri Route 11 at Old Charlestown Road Roundabout Description: Upgrade the temporary signal that is currently in place to the roundabout design that VDOT has identified for this intersection. Capital Cost: $11,552,000 Justification: This improvement will improve traffic flow and safety at this intersection while minimizing the impact to traffic throughout north and south on Route 11. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 140/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES Route I I at 01d Clmrkstawn Road Roundabout Element hi FY 2nd FY 3tt1 FY 41h FY 5th FY total�Vw 'Btr-.d FV C—f 2031 21126-21127 2027-2028 2028-2029 2029-2031) 2030-2031 (k.—d Fund Usher Fund State Crant S11 552.000 1113i?Onu Bands&Debts other Fundrai:rin%, (Mher TOTAL 511552 USU S11552,€IW PROPOSED EXPENDITURES Route I I at Uld Charkstown Road Roundabout Element 1Ht FY Ind FY 3A FY 4th FY 541.FY Total 5 Year and FY Coxt 2031 21124-2027 2027-2028 2028-2029 2029-2030 2030,-2031 Planning, $73fi,f10f1 1'3G,nun Sulrvey '&Pesi!,a; Land Ac ui,itina Sf 453,U011 S]An3,OIn0 Site Preltarathln& Inl nrolentents Ca—t-etion S9,3C3J1t1u �9.3G3 rota Furniture and E ui ment other TOTAL S11S52,000 N11,352.01110 Powered by Esri Redbud Road Realignment Description: The funding of the Exit 317 ramp realignment makes this realignment critical for trips that currently use Redbud Road, which total nearly 3,000 vehicles per day. VDOT https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 141/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan requires the Redbud Road realignment in order for the Exit 317 interchange ramp realignment to move forward. Capital Cost: $7,636,146 Justification: This project is required to be underway in conjunction with or prior to the Exit 317 ramp realignment. PROPOSED F UNDI N G SOU RCES Redbud Road Realignment F.Iemen Zl Ist FY nd FY 3rtl FY 4th FY Sth FY Total i Ycar Behind F'Y C051 Zi131 0264027 2027-2028 2028-2029 2029-2030 2030-2031 General Fund Other Fund S3,027.139 S3,027,13 Slate Granl S"119 107. s4,6119m Bondi&Debts Other Fundra6inx Other TOTAL ti7,b36,14f S?,L3L,116 PROPOSED EXPENDITURES Redbud Road Realignment Element 1st FY Znd FY 3rd FY 4th F Y 5th FY Total 5 Year Beyond FY Cost 2031 26.2027 27-2028 202S-2029 24J21J-20A 2,Wo-2031 Planning, 57,100,00 S1,l OlI,VO Sun eying,&Design Land Ac uiikion MoNfllS$3�,fMl Site Preparation k Tm roremenls Construction M,706,146 S1,7116,11 Furniture and Et ui men, Other TOTAL S7,636,146. S%636,11 https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 142/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Gainesboro Road at Route 522 Intersection Upgrade Description: This project seeks to upgrade the entrance points into Frederick County Middle School and Gainesboro Elementary School where they access the state road system and improve the intersection of Gainesboro Road and Route 522 to accommodate the traffic shift that will be involved as the schools relocate their primary access point to Gainesboro Road. Capital Cost: $7,100,000 Justification: This project will improve the safety of traffic in the vicinity of the schools as well as school traffic itself. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 143/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan PROPOSED FUNDING SOURCES Gni-k—Rand ut Rautc 522 lntarsectiou Upgrade Element 1st FY End FY 3rd FY 4th FY th FY Tntal Yan ncy unit FY L'ual 2031 2026.2027 2027-2028 028-2029 2019-2030 24130.2031 General Fund Olhcc fund 51014 5ti.O85 5o?' 17 IOU 01 Stale C:r.Ens Dundx&DehtR Older Fundraising Other TOTAL S141443 56.085„67 57,100A PROPOSED EXPENDITURES Guincsham Road nt Route 5221ntcrxv-tiau Upgrade Element 1st FY End FY 3rd FY 4th FY Sth FY Total s Year Mno.d FY Cost 2031 026-2027 027-2028 028-2029 2029-2030 30-2031 Planning, 31A14,43 51,1114,43 Su rreping,&Derign Land At Quisitk,. Site Frellaradon K Im Irosemeuts Construction WflH5 5�67 S6,1185 SG Furnitureand Equipment Olhcr `TOTAL S1914433 56,11855L7 S7,101L(1110 - A e' _ n 37 VGIN,Vantor Esri Community Maps Contributors,WVU Facilities,VGIN,E... 2,000 ft L Powered by Esri Exit 317 Interchange Upgrade Description: This project seeks to upgrade the existing interchange configuration from a traditional diamond interchange to a diverging diamond interchange. This project https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 144/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan will work in coordination with the Exit 317 interchange ramp realignment and the Redbud Road realignment projects for the overall upgrades to the operations of Exit 317. NOTE: VDOT has combined this project with the Exit 317 NB Ramp realignment project so this will be done concurrently. Capital Cost: $37,590,000 Justification: This project will improve safety and improve overall traffic flow through increased capacity and reduced conflicts with left turning traffic accessing the interchange. PROPOSED FUNDING SOURCES Esil.i 17 1merchango Upgrade Element 1st FY F1' 3rd FY 4th FY th FY Tntal5Yc"r &''andFY Cosa 03t 1026-2027 �trd 1127_21128 1112R-2112y 2U19-IU3U 211 311-1 1A71 General Fund Other Fun(I 56.525X)4 W,25,"4 S1ateGram $11,171,106 S6.7119MIU F12,184,000 511,U6J,1118 Ruud.&pen is Other Fundraisin; Othcr TOTAL St8dr973U10 5fi,709JH1D SI2,lli-I,IIUII 537„'+91i,01H1 PROPOSED EXPENDITURES Etil 3 17 hdetchaTrke Upgrade Element 1st FY [nd FY rd FY 4ih FY Sth Fy TOW 5 Year Beyond FY Cost _031 026-2027 1127-2028 02S-VIC9 2029-21131t 311-2031 PI"nning, S4,27£1,IUIU $4,279111t11 Surveying,&Design Land Ac uisitiou S2]i28 MII7 S2 28.11UIt Sitc Prcparatiou n Im rrorcmentti Construdtion S11,191,00 S6 709 U S12 184 1i1 S30 J84 oUi1 Fu rniture and E ui tment Other TOTAL $1 !)7,0001 $6.7119 U 81218;C910 �.S^,Styli iiulV https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 145/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Route 522 and Costello Drive Intersection Upgrade Description: This project will implement a double left turn onto Costello Drive from Route 522 southbound as well as reduce conflicting movements from the hotel at that intersection. Capital Cost: $6,673,000 Justification: This project will increase capacity, reduce backups, and improve safety. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 146/164 � NONE= r -tD.1 - _ r .. •fir 1� � �/ 1. [1 � • {F 7. •r - • s „• i � �."`I'r� ��.•� � 4 _ fir/ f«7 Y r '44 1 F1. !l - srr w / r'arOX'�i .•��r• .. fit• r4 tt P� - �r' [v�' � f^•• ' �r +r`rr �� *='•.r. 'r° Ai a "vP�.''� � -'�d low r�7X �jy m. yt�-ij t'VIM r • • .• • • • — • 111 '• • . 1 1 1 . � • . 1 • . 1 � 1 • 1 1 1 � � . 1 1 . 1 � � 1 1 • � � 1 • 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Capital Cost: $1,798,128 Justification: This project will significantly increase connectivity in the area by filling in key gaps. PROPOSED FUNDING SOURCES Warrior Dric Pedestrian Upgrades Element lsl FY 2nd FY Jrd FY #th FY �lh F5: Total5 Year Beyond FY coat 2031 2026-2027 2027-2018 2028-2029 2029-2030 20311 21131 Qveral Fond Other Fund 5359,770 S359,77 Slaw Grant S1,a3a,358 31,438,35 Banda&Dehts Other Fundrrsismg Other TOTAL S1.79fi,1281 S1.798,128 PROPOSED EXPENDITURES Warrior Llrit c Pcdcslrian Upsmdcs Element 1st FY 2nd FY 3td FY Jth FY 5th FV Total 5 Year Bcsnnd FY 2112G2027 2t127-21028 2028-2029 2029-2030 2030-2031 cant 2as1 planning, S21I,201 5214,201 Surveying,&Drw Fyn Lantl.Ac nisitino 1213.3.31 5213 1 Sit,Preparation& Im irn�enrentA 0—trnetinn Ai.71)9,1 Furniture and E uilment Other TOTAL W-42'532 �1,371159r, https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 148/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan � 4L �► may+ .1 1 Microsoft,Vantor Esri Community Maps Contributors,WVU Facilities,VGI... f Powered by Esri Route 11 S Widening & Intersection Improvements from Winchester City Limits to Opequon Church Lane Description: This project includes widening of Route 11 South from the Winchester City Limits to Opequon Church Lane along with intersection improvements. This project will facilitate easier flow of traffic through a congested area and increase the efficiency of intersections to prevent backups. NOTE: Staff intends, with Board approval, to submit an additional revenue sharing application to seek more state funds in the summer of 2025. UPDATE NOTE: The application was submitted and current financial projections assume approval. Capital Cost: $9,948,696 Justification: This project would reduce delays and https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 149/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan congestion on Route 11, which is a heavily traveled North- South corridor. PROPOSED FUNDING SOURCES Route 11 S Widening&Inletseclipn Imptov'ements from Winchester Ciky'Limits to opequon Chu,,J,Lame Element 1st FY 2nd FY 3M FY 4th FY MIN FY Total 5 Year xond FY' Cost 031 202E-2027 21127-2412H 112F-2029 21129-27130 01-2031 General Fund Older Fund 5331,fi60 S1,1.023,S22 S3,MX67 S4,974,34 Stale Grant MMAfi60 SIpU3,N21 S3,s°6,%6 S'4,974,34 Ikynd,s&Debts Other Fundraising, Other TOTAL I S663,3201 S2,167,6431 S7,117,7331 S9,94N,6946 PROPOSED EXPENDITURES Route l I S widening&Intersection Improvements from Winctesler City Litnits to Opegtmn Church Lane Element I st FY 2.d FY 3,d FY 4th FY Sth FY Total 5 Year Be}and k•4 Cost 2031 202E-2027 2A27-202N 028-2029 2029-2930 30-2031 Planning, S6fi3 720i 3fi63.1321 Sumeilnl;,&Deign Lard Aftuici60n S2,167 3 $2167 4 Site Preparation& Im rn.cmeu�� C.-t—tiots .7,11'.?33 37 117 7 Fu mitute and Equipment Other TOTAL Slfi3320 S2,167,643 ti7,t 17.7.1.3 Sri,948,E9 Powered by Esri https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 150/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Warrior Drive Extension (South) including Brandy Lane Upgrade Description: The Warrior Drive extension would add a north- south connection in the vicinity of Sherando High School and provide upgrades to Brandy Lane. NOTE: Staff intends, with Board approval, to submit an additional revenue sharing application to seek more State funds in the summer of 2025. UPDATE NOTE: The application was submitted and current financial projections assume approval. Capital Cost: $7,097,334 Justification: This project would provide a key connection between the residential areas east of Stephens City to the existing Warrior Drive segment. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 151/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Jr r Ole town p1d Run n r ' ire x w f Y •f dY �'_ VGIN,Vantor l Esri Community Maps Contributors,WVU Facilities,VGIN, ... 500 ft L i Powered by Esri Hopewell Road and Brucetown Road Realignment Description: This project would align Hopewell Road and Brucetown Road to intersect with each other at Route 11. Capital Cost: $14,792,172 Justification: Hopewell Road and Brucetown Road intersect at Route 11 and are currently offset by roughly 150', which creates significant safety challenges at the intersection as well as slows down the movement of vehicles. Aligning these two roads would greatly improve the operational efficiency of the intersection and mitigate safety concerns. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 152/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan _ _ � r • Vb • 11 0 � s k f, so Vantor Esri Community Maps Contributors,WVU Facilities,VGIN,©Ope... 500 ft i i Powered by Esri Route 50 at Back Mountain Road R-Cut Intersection Description: This project reconfigures the intersection of Route 50 and Back Mountain Road to an R-cut Intersection. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 153/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Capital Cost: $6,870,937 justification: This upgrade targets ongoing safety issues related to left turning traffic at the existing intersection. There have been many serious crashes including fatalities at this intersection. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 154/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Construction of New Airport Terminal Winchester Regional Airport Projects *Note:All locations are approximate https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 155/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan -Golf Course LO LL a ,4 r 4. } VGIN,Vantor Esri Community Maps Contributors,WVU Facilities,VGIN,E... 2,000 ft i i Powered by Esri Taxiway A Relocation Description: This project will relocate taxiway A (approximately 5,500') within airport owned property to help achieve the overall goal to meet Federal Aviation Administration (FAA) airport standards for weather minimums and airport design criteria. This is a phased project with 2 phases of construction left (FY26 & FY27). Capital Cost: $16,000,000 Justification: This project would bring the airport into compliance with current design standards for runway/taxiway separation distances, thereby enhancing the safety of airport operations. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 156/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Northside Site Prep Description: Design and construction costs for a limited site prep project to enhance the site for future development. Design costs are to be funded partially under existing state https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 157/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan grant. Construction costs are anticipated to be funded under future state grant. Capital Cost: $1,295,000 Justification: The approved Airport Master Plan designates this area for economic development. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 158/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Runway 14/32 Rehabilitation Description: This project includes the asphalt rehabilitation for the airport's sole 5,500' x 100' runway. The project will likely entail a mill and overlay of the entire surface. Runway was last rehabilitated in 2011. Planning and design are budgeted for FY28-29 with construction to follow the next year. Routine operation &maintenance will be akin to other airport pavements. Asphalt runways typically have useful life around 20 years. Capital Cost: $8,600,000 Justification: This is a routine rehabilitation project to mitigate degradation and ensure continued performance on the airport's sole runway. Federal Grant Assurance #19 Operations and Maintenance, states in part, "The airport and all facilities which are necessary to serve the aeronautical https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 159/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan users of the airport, other than facilities owned or controlled by the United States, shall be operated at all times in a safe and serviceable condition and in accordance with the minimum standards as may be required or prescribed by applicable Federal, state, and local agencies for maintenance and operation." The project also helps mitigate the possibility of a catastrophic failure and also ensures the viability of a critical transportation asset for all aircraft served by the airport. https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 160/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Powered by Esri Acquire Land & Easements Description: Acquire 4 avigation easements on adjacent properties to mitigate hazards and protect airport's interests. This project is programmed over two years, from FY27-29. Capital Cost: $1,725,000 Justification: This project complies with best practices related to compatible land use near airports. This project conforms with the FAA Land Use Policy and is eligible for reimbursement under the Airport Improvement Program (AIP). https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 161/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan w r IK M {. ■ (•y.� Ali ti VG IN,Vantor Esri Community Maps Contributors,WVU Facilities,VGIN,E... 2,000 ft i i Powered by Esri Master Plan Update Description: The Master Plan update will include future development, aviation forecasts, community impact, and needs assessment. We anticipate 18 months to complete the https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 162/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan work, likely commencing in FY30 or FY31. Capital Cost: $800,000 Justification: The airport's master plan underwent a minor update in 2005. There have been dramatic changes in the aviation industry and outlook for Winchester in the intervening years, and it is appropriate to ensure the master plan remains in conformance with local, comprehensive, and regional plans. The Master Plan update will ensure continued compliance with the Comprehensive Plan, Regional Development Plans, and the Statewide Aviation System Plan. The Master Plan includes an approved Airport Layout Plan (ALP), which is a requirement under the Federal Aviation Administration's Airport Improvement Program (AIP). Story map produced by Frederick County Department of Planning and Development https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 163/164 2/11/26, 1:06 PM 2026-2031 Capital Improvement Plan Created November 2025 www.fcva.us https://storymaps.arcgis.com/stories/6b5bOcc220cl 481 fab84024c7bb63a51/print 164/164