FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2010

Activity #: C3200.3200.01

Capital Project Title: 300 Scholl's Lane Renovation

Region: Frederick

Capital Project Status: In Progress Asset Type: Other Asset Category: General Government

Year Identified: 2010 Est Completion Date: 6/30/2022

Capital Project Description: Defunding partial of this project. The work scope for this project has changed and the purpose of this project/location has changed too.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Real Estate

18,056 23,864 98,559

18,056 23,864 98,559

Site Improvement - NonBldg

Architect/Engineering

Construction

108,871 1,108,871 -1,000,000

Construction - IIT Infrastruct

17,050

17,050

Inspectors - County Project Management Capital - IIT Hardware

5,356 6,022 8,857

5,356 6,022 8,857

Total Cost:

286,635 1,286,635 -1,000,000

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from General Fund General Obligation Bonds

92,047

92,047

194,588 1,194,588 -1,000,000 286,635 1,286,635 -1,000,000

Total Cost:

69

Made with FlippingBook Digital Publishing Software