FY2026-FY2031 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

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

155,092 155,092

NonCapital Furniture / Equipment

1,104,300

552,150 552,150

Site Improvement - NonBldg

2,550,193 1,262,493 3,170,350 3,170,350

643,850 643,850

Architect/Engineering

Construction

78,058,101

7,344,000

34,091,788 10,527,900 26,094,413

Construction - IIT Infrastruct

360,875

180,438 76,500 20,400

180,437 76,500 20,400

Inspectors - County Project Management

323,088 170,088

172,125

67,625

63,700

Capital - Furniture / Equipmen 1,104,300

552,150 552,150 180,437 180,437

Capital - IIT Hardware

360,874

Total Cost:

87,359,298 4,825,648

7,407,700

35,012,976 12,456,487 27,656,487

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

5,966,623 441,637 81,392,675 4,384,011 87,359,298 4,825,648

2,262,493 5,145,207 7,407,700

1,131,247 515,623 1,615,623 33,881,729 11,940,864 26,040,864 35,012,976 12,456,487 27,656,487

Total Cost:

46