FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: GG1002 Capital Project Title: PSTF Parking Asset Type: Public Safety Asset Category: General Government Capital Project Status: In Progress

Activity #: C1027.1027.01

Region: Frederick

Year Identified: 2019 Est Completion Date: 12/1/2021

Capital Project Description: This project adds a 75-space parking lot with drive aisle to the PSTF Complex to address capacity issues experienced as a result of increased main building occupancy and visitor and trainee needs.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Architect/Engineering

130,000

50,000

80,000

Construction

1,099,215 376,050 723,165

Inspectors - County Project Management

65,400 15,450

65,400 15,450

Total Cost:

1,310,065 506,900 803,165

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund General Obligation Bonds

60,000

60,000

1,250,065 446,900 803,165 1,310,065 506,900 803,165

Total Cost:

508

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