FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2054

Activity #:

Capital Project Title: Montevue Warehouse Complex

Region: Frederick

Asset Type: Other Asset Category: General Government

Year Identified: 2024 Est Completion Date: 12/31/2031

Capital Project Status: Active

Capital Project Description: This project would retrofit the 343 Montevue Lane warehouses which consist of two metal buildings totaling approximately 9,650 square feet. The warehouses were originally built in 1984, and underwent minor exterior aesthetic improvements in 2018 were used predominately for storage by the Board of Elections, Division of Public Works and Division of Parks and Recreation. The recent vacancy of the Board of Elections allows the space to be repurposed for maximize efficient use while satisfying the needs of various user agencies allowing for Fleet Services to preform vehicle upfittings, an efficient location for the Dept. of Highway Operations Sign Shop, and additional space for the Division of Parks and Recreation. Improvements would include offices, restrooms, electrical service and lighting upgrades, vehicle lift, new insulation and HVAC systems.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

NonCapital Furniture / Equipment

40,000

40,000

Site Improvement - NonBldg

100,000 100,000 800,000 35,800 75,000 30,000 40,000 24,800

100,000 100,000 800,000 35,800 75,000 30,000 40,000 24,800

Architect/Engineering

Construction

Construction - IIT Infrastruct

Inspectors - County Project Management

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

1,245,600

1,245,600

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

General Obligation Bonds

1,245,600 1,245,600

1,245,600 1,245,600

Total Cost:

56