FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1037

Activity #:

Capital Project Title: Tilco Unit A Renovation Asset Type: Public Safety Asset Category: General Government

Region: Frederick

Year Identified: 2024 Est Completion Date: 12/1/2025

Capital Project Status: Active

Capital Project Description: Renovate the remaining unfinished space at Tilco Drive for Fire Marshall staff. The space would provide up to 8 offices, a conference room and secure storage area for arson evidence. Additional upgrades could include modifying a bathroom to include a shower for 24/7 operations at the facility and a kitchenette.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Architect/Engineering

65,700 547,200 10,000 100,000 50,000 27,400 10,000 810,300

65,700 547,200 10,000 100,000 50,000 27,400 10,000 810,300

Construction

Construction - IIT Infrastruct

Inspectors - County Project Management

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

General Obligation Bonds

810,300 810,300

810,300 810,300

Total Cost:

25