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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