FY2025 Proposed 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: 6/30/2032

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 adds approximately 115,000 sq.ft. with an addition behind the existing Courthouse.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Studies / Surveys

155,092 155,092

NonCapital Furniture / Equipment

1,082,625

1,082,625

Site Improvement - NonBldg

2,524,986 1,262,493

1,262,493

Architect/Engineering

3,170,350 2,170,350 1,000,000

Construction

76,527,567

7,200,000 69,327,567

Construction - IIT Infrastruct

360,875

360,875 150,000 40,000

Inspectors - County Project Management

320,088 170,088

170,118

67,625

62,493

Capital - Furniture / Equipmen 1,082,625

1,082,625

Capital - IIT Hardware

360,875

360,875

Total Cost:

85,755,201 3,825,648 1,000,000

7,262,493 73,667,060

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After 2,262,493 3,262,493 5,000,000 70,404,567 7,262,493 73,667,060

Trans from General Fund General Obligation Bonds

5,966,623 321,637 120,000 79,788,578 3,504,011 880,000 85,755,201 3,825,648 1,000,000

Total Cost:

42