FY2023-FY2028 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: 12/31/2029
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
2023
2024
2025
2026
2027
2028 Costs After
NonCapital Furniture / Equipment
236,552
236,552
Site Improvement - NonBldg
115,077 660,553
115,077 660,553
Architect/Engineering
Construction
4,249,280
4,249,280
Construction - IIT Infrastruct
138,857 138,092 92,062 74,179
138,857 138,092 46,031 74,179
Inspectors - County Project Management Capital - IIT Hardware
46,031
Total Cost:
5,704,652
821,661
4,882,991
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
General Obligation Bonds
5,704,652 5,704,652
821,661 821,661
4,882,991 4,882,991
Total Cost:
75
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