FY2025 Proposed 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

2025

2026

2027

2028

2029

2030 Costs After

Architect/Engineering

43,387

43,387

Construction

577,743 377,743 200,000

Construction - IIT Infrastruct

25,000 75,000 55,000 10,000 20,000

25,000 75,000 55,000 10,000 20,000

Inspectors - County Project Management

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

806,130 606,130 200,000

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

General Obligation Bonds

806,130 606,130 200,000 806,130 606,130 200,000

Total Cost:

44