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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