FY2026-FY2031 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

2026

2027

2028

2029

2030

2031 Costs After

Studies / Surveys

66,300 93,900

66,300

NonCapital Furniture / Equipment Architect/Engineering

93,900

452,400

452,400

Construction

3,769,900

3,769,900

Construction - IIT Infrastruct

23,000 102,000 51,000 93,900 40,500

23,000 102,000 25,500 93,900 40,500

Inspectors - County Project Management

25,500

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

4,692,900

91,800 452,400 4,148,700

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

91,800

91,800

4,601,100 4,692,900

452,400 4,148,700

Total Cost:

91,800 452,400 4,148,700

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