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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