FY2024-FY2029 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
2024
2025
2026
2027
2028
2029 Costs After
NonCapital Furniture / Equipment
267,304
267,304
Site Improvement - NonBldg
130,037 746,425
130,037 746,425
Architect/Engineering
Construction
4,801,686
4,801,686
Construction - IIT Infrastruct
156,908 156,044 104,030
156,908 156,044 52,015 83,822
Inspectors - County Project Management Capital - IIT Hardware
52,015
83,822
Total Cost:
6,446,256
928,477
5,517,779
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
General Obligation Bonds
6,446,256 6,446,256
928,477 928,477
5,517,779 5,517,779
Total Cost:
71
Made with FlippingBook - professional solution for displaying marketing and sales documents online