FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG2019
Activity #: C5001.5001.01
Capital Project Title: Courthouse Capacity Improvements Project
Region: Frederick
Asset Type: Other Asset Category: General Government
Year Identified: 2016 Est Completion Date: 12/1/2025
Capital Project Status: Active
Capital Project Description: Addressing space limitations at the Frederick County Courthouse was a priority identified in the 2013 Countywide Synergy and Efficiency Concept Plan, and the Administrative Office of the Court's Workload Analysis for FY2015 confirmed the need for additional Circuit Court space. This project builds a 45,500 sq.ft. addition to the Courthouse atop the landscaped entrance plaza to address the space needs of the Circuit Court and County agencies currently occupying the building.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Studies / Surveys
155,092 820,000
52,592 102,500
NonCapital Furniture / Equipment
820,000
Site Improvement - NonBldg
1,025,000
1,025,000
Architect/Engineering
615,000
615,000
Construction
10,583,381
10,583,381
Construction - IIT Infrastruct
276,069 345,230 74,730 287,692 403,162
276,069
Inspectors - County Project Management
138,092 207,138
5,030
20,500
23,015
13,809
12,376
Capital - Furniture / Equipmen
287,692
Capital - IIT Hardware
403,162
Total Cost:
14,585,356
57,622 123,000 638,015 1,176,901 11,482,126 1,107,692
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds
1,338,329 13,247,027 14,585,356
57,622
30,000
23,015
120,000 1,107,692
93,000 615,000 1,176,901 11,362,126
Total Cost:
57,622 123,000 638,015 1,176,901 11,482,126 1,107,692
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