FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: HW3006

Activity #:

Capital Project Title: Frederick Satellite Yard

Region: Frederick

Capital Project Status: Active Asset Type: Highway Asset Category: Highways

Year Identified: 2021 Est Completion Date: 12/1/2028

Capital Project Description: Based on the increasing growth around the Frederick area, the need for an additional highway operations facility is evident. An additional highway operations facility will allow for increased resources and the ability to expedite services. The anticipated location is the Vance Property on Devilbiss Road.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

NonCapital Furniture / Equipment

45,000

45,000

Site Improvement - NonBldg

100,000 600,000

100,000 600,000

Architect/Engineering

Construction

5,752,622

5,752,622

Construction - IIT Infrastruct

95,500 225,000 100,000 275,000 45,100

95,500 225,000 75,000 275,000 45,100

Inspectors - County Project Management

25,000

Capital - Furniture / Equipmen

Capital - IIT Hardware

Total Cost:

7,238,222

725,000 6,513,222

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After 725,000 6,513,222 725,000 6,513,222

General Obligation Bonds

7,238,222 7,238,222

Total Cost:

167