FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: GG2038
Activity #:
Capital Project Title: Montevue Campus Renovation and Reconfiguration
Region: Frederick
Asset Type: Other Asset Category: General Government
Year Identified: 2020 Est Completion Date: 12/1/2027
Capital Project Status: Active
Capital Project Description: A feasibility study of the 331 Montevue campus site was completed in June, 2018. The study included analysis of the existing site and buildings with a primary focus on the Administration and District Crew Buildings. An analysis of overall traffic flow was also included in the study. The study concluded that a modification to 331 Montevue Lane would be warranted to better serve the current and future staffing requirements of the Division of Public Works. It was also concluded that a reconfiguration of the existing traffic pattern would be warranted due to the relocation of the refueling station, which has been previously approved under a separate project. The study included construction cost estimates, which have been incorporated.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
NonCapital Furniture/Equipment
211,727
211,727
Site Improvement - NonBldg
103,000 566,841
103,000 566,841
Architect/Engineering
Construction
3,754,558
3,754,558
Construction - IIT Infrastruct
124,285 123,600 82,400 66,394
124,285 123,600 41,200 66,394
Inspectors - County Project Management Capital - IIT Hardware
41,200
Total Cost:
5,032,805
711,041 4,321,764
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After 711,041 4,321,764 711,041 4,321,764
General Obligation Bonds
5,032,805 5,032,805
Total Cost:
532
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