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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