FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1162

Activity #:

Capital Project Title: Law Enforcement Center Renovation

Region: Frederick

Asset Type: Public Safety Asset Category: General Government

Year Identified: 2021 Est Completion Date: 6/30/2029

Capital Project Status: Active

Capital Project Description: With Emergency Management vacating their current space at the Law Enforcement Center to occupy an alternative facility, this project will renovate and backfill the vacated space at the Law Enforcement Center.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Architect/Engineering

254,700

254,700

Construction

1,273,600

1,273,600

Construction - IIT Infrastruct

23,500 94,000 58,800 63,700 23,500

23,500 94,000 29,400 63,700 23,500

Inspectors - County Project Management

29,400

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

1,791,800

284,100 1,507,700

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

General Obligation Bonds

1,791,800 1,791,800

284,100 1,507,700 284,100 1,507,700

Total Cost:

35