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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