FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: HW3050

Activity #: C6782.6782.01

Capital Project Title: Highway Operations Satellite Facility Acquisition

Year Identified: 2020 Est Completion Date: 12/1/2023 Region: Adamstown, Brunswick, Frederick, Middletown,...

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

Capital Project Description: Based on the increasing growth across Frederick County, the need for additional highway operations facilities is evident. Additional facilities will allow for increased resources and the ability to expedite services. The establishment of this account would permit acquisition of highway operations satellite facilities based upon opportunities as they arise. Once an option to purchase property is executed, a separate project could be created and the appropriate funds transferred. FY2022: Modify description to include securing site for material storage, and additional security features for the protection of County equipment.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Land

1,042,875 515,000 527,875 1,042,875 515,000 527,875

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

General Obligation Bonds

1,042,875 515,000 527,875 1,042,875 515,000 527,875

Total Cost:

169

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