FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG2019
Activity #: C5001.5001.01
Capital Project Title: Courthouse Capacity Improvements Project
Region: Frederick
Capital Project Status: In Progress Asset Type: Other Asset Category: General Government
Year Identified: 2016 Est Completion Date: 12/1/2025
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 renovates approximately 50,000 sq.ft. inside the Courthouse, based the anticipation of certain agencies leaving the facility. Modifications to the landscaped entrance plaza are also included.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Studies / Surveys
155,092 155,092
NonCapital Furniture / Equipment
893,800
893,800
Site Improvement - NonBldg
1,117,250
1,117,250
Architect/Engineering
670,350
670,350
Construction
11,535,885
11,535,885
Construction - IIT Infrastruct
300,915 376,300 79,158 313,584 439,447
300,915
Inspectors - County Project Management
150,520 225,780
25,530
25,086
15,052
13,490
Capital - Furniture / Equipmen
313,584
Capital - IIT Hardware
439,447
Total Cost:
15,881,781 180,622 695,436 1,282,822 12,515,517 1,207,384
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
1,438,021 14,443,760
87,622
23,015
120,000 1,207,384
93,000 672,421 1,282,822 12,395,517
Total Cost:
15,881,781 180,622 695,436 1,282,822 12,515,517 1,207,384
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