FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: GG2019
Activity #: C5001.5001.01
Capital Project Title: Courthouse Capacity Improvements Project
Region: Frederick
Asset Type: Other Asset Category: General Government
Year Identified: 2016 Est Completion Date: 12/1/2025
Capital Project Status: Active
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 builds a 45,500 sq.ft. addition to the Courthouse atop the landscaped entrance plaza to address the space needs of the Circuit Court and County agencies currently occupying the building.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Studies / Surveys NonCapital Furniture/Equipment
152,592 800,000
52,592
100,000
800,000
Site Improvement - NonBldg
1,000,000
1,000,000
Architect/Engineering
600,000
600,000
Construction
10,325,250
10,325,250
Construction - IIT Infrastruct
269,336 336,810 73,030 280,675 393,329
269,336
Inspectors - County Project Management
134,724 202,086
5,030
20,000
22,454
13,472
12,074
Capital - Furniture / Equipmen
280,675
Capital - IIT Hardware
393,329
Total Cost:
14,231,022
57,622
120,000 622,454 1,148,196 11,202,075 1,080,675
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund General Obligation Bonds
2,700,751 11,530,271 14,231,022
57,622
120,000 622,454
820,000 1,080,675
1,148,196 10,382,075
Total Cost:
57,622
120,000 622,454 1,148,196 11,202,075 1,080,675
528
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