FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: GG2038

Activity #:

Capital Project Title: Montevue Campus Renovation and Reconfiguration

Region: Frederick

Asset Type: Other Asset Category: General Government

Year Identified: 2020 Est Completion Date: 12/1/2027

Capital Project Status: Active

Capital Project Description: A feasibility study of the 331 Montevue campus site was completed in June, 2018. The study included analysis of the existing site and buildings with a primary focus on the Administration and District Crew Buildings. An analysis of overall traffic flow was also included in the study. The study concluded that a modification to 331 Montevue Lane would be warranted to better serve the current and future staffing requirements of the Division of Public Works. It was also concluded that a reconfiguration of the existing traffic pattern would be warranted due to the relocation of the refueling station, which has been previously approved under a separate project. The study included construction cost estimates, which have been incorporated.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

NonCapital Furniture/Equipment

211,727

211,727

Site Improvement - NonBldg

103,000 566,841

103,000 566,841

Architect/Engineering

Construction

3,754,558

3,754,558

Construction - IIT Infrastruct

124,285 123,600 82,400 66,394

124,285 123,600 41,200 66,394

Inspectors - County Project Management Capital - IIT Hardware

41,200

Total Cost:

5,032,805

711,041 4,321,764

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After 711,041 4,321,764 711,041 4,321,764

General Obligation Bonds

5,032,805 5,032,805

Total Cost:

532

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