FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2037

Activity #: C3205.3205.01

Capital Project Title: 30 North Market Street First Floor Interior Redesign

Region: Frederick

Capital Project Status: In Progress Asset Type: Other Asset Category: General Government

Year Identified: 2020 Est Completion Date: 12/31/2025

Capital Project Description: During 2018, an assessment of Treasury ’ s space located on the 1st floor of 30 N. Market Street indicated that ballistic glass and more secure doors should be a top priority for the Treasury area due to the cash handling function performed on a daily basis. Installation of ballistic glass will address the security concern, while also maintaining positive aesthetics. The scope of work also includes the main counter for Permits & Planning.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Architect/Engineering

43,387 377,743 25,000 75,000 55,000 10,000 20,000

20,000

23,387

Construction

85,400 292,343

Construction - IIT Infrastruct

5,000

20,000 60,000 45,000 10,000 20,000

Inspectors - County Project Management

15,000 10,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

606,130 135,400 470,730

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

General Obligation Bonds

606,130 135,400 470,730 606,130 135,400 470,730

Total Cost:

70

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