FY2022-FY2027 Adopted Capital Improvement Program

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

2022

2023

2024

2025

2026

2027 Costs After

NonCapital Furniture / Equipment

217,020

217,020

Site Improvement - NonBldg

105,575 606,012

105,575 606,012

Architect/Engineering

Construction

3,898,422

3,898,422

Construction - IIT Infrastruct

127,392 126,690 84,460 68,054

127,392 126,690 42,230 68,054

Inspectors - County Project Management Capital - IIT Hardware

42,230

Total Cost:

5,233,625

753,817 4,479,808

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

General Obligation Bonds

5,233,625 5,233,625

753,817 4,479,808 753,817 4,479,808

Total Cost:

74

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