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