FY2024-FY2029 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

2024

2025

2026

2027

2028

2029 Costs After

Studies / Surveys

155,092 155,092

NonCapital Furniture / Equipment

0

Site Improvement - NonBldg

1,262,493

1,262,493

Architect/Engineering

2,170,350 670,350 1,500,000

Construction

26,535,550

1,620,000 11,415,550

13,500,000

Construction - IIT Infrastruct

340,034 475,219 132,869

340,034 255,131

Inspectors - County Project Management

170,088 17,009

50,000 50,000

50,616

15,244

Capital - Furniture / Equipmen

0

Capital - IIT Hardware

496,575

496,575

Total Cost:

31,568,182 876,058 2,949,590 1,620,000 12,522,534

13,600,000

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

680,637 110,637

120,000

450,000

30,887,545 765,421 2,949,590 1,500,000 12,522,534 31,568,182 876,058 2,949,590 1,620,000 12,522,534

13,150,000 13,600,000

Total Cost:

68