FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1037

Activity #: C1060.1060.01

Capital Project Title: Tilco Unit A Renovation Asset Type: Public Safety Asset Category: General Government

Region: Frederick

Year Identified: 2024 Est Completion Date: 12/1/2025

Capital Project Status: In Progress

Capital Project Description: Renovate the remaining unfinished space at Tilco Drive for Fire Marshall staff. The space would provide up to 8 offices, a conference room and secure storage area for arson evidence. Additional upgrades could include modifying a bathroom to include a shower for 24/7 operations at the facility and a kitchenette.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering

65,700

65,700

Construction

547,200 547,200

Construction - IIT Infrastruct

10,000

10,000

Inspectors - County Project Management

100,000 100,000

50,000 69,750 10,000

50,000 27,400 10,000

Capital - Furniture / Equipmen

42,350

Capital - IIT Hardware

Total Cost:

852,650 810,300

42,350

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

42,350

42,350

810,300 810,300 852,650 810,300

Total Cost:

42,350

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