FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2053

Activity #:

Capital Project Title: Extension Service Building Renovation

Region: Frederick

Asset Type: Other Asset Category: General Government

Year Identified: 2024 Est Completion Date: 12/1/2034

Capital Project Status: Active

Capital Project Description: Renovate the Extension Service building located at 330 Montevue Lane and install life safety updates, including but not limited to a sprinkler systems.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Studies / Surveys

65,000 92,000

65,000

NonCapital Furniture / Equipment Architect/Engineering

92,000

443,500

443,500

Construction

3,696,000

3,696,000

Construction - IIT Infrastruct

10,000 100,000 50,000 92,000 10,000

10,000 100,000 25,000 92,000 10,000

Inspectors - County Project Management

25,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

4,558,500

90,000 4,468,500

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

Trans from General Fund General Obligation Bonds

90,000

90,000

4,468,500 4,558,500

4,468,500

Total Cost:

90,000 4,468,500

55