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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