FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG2039
Activity #:
Capital Project Title: Animal Control Addition
Region: Frederick
Asset Type: Other Asset Category: General Government
Year Identified: 2021 Est Completion Date: 12/1/2024
Capital Project Status: Active
Capital Project Description: The primary areas of the existing Animal Control facility were built in 1978. Four additions ² a Puppy Room, Sick Cat Room, Education Room, and New Dog side---were built in 1993. Since 2005, four renovations have taken place to repurpose existing space and resurface existing flooring. While renovations have been helpful in maintaining basic functionality of the building, it is not deterring the natural aging process and breakdown of animal housing units, doorways/frames, and other basics of an animal shelter as a result of normal wear-and-tear. This project would provide additional space for employees and animals. The existing facility would also be renovated, and infrastructure components would be replaced.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
NonCapital Furniture / Equipment
153,750
153,750
Site Improvement - NonBldg
102,500 891,075
102,500 891,075
Architect/Engineering
Construction
6,043,000
6,043,000
Construction - IIT Infrastruct
36,091 246,000 76,876 24,457
36,091 246,000 38,438 24,457
Inspectors - County Project Management Capital - IIT Hardware
38,438
Total Cost:
7,573,749
1,032,013
6,541,736
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
State Grants - Capital Miscellaneous Revenues Trans from General Fund General Obligation Bonds
600,000 750,000 200,000
100,000 250,000 200,000 482,013
500,000 500,000
6,023,749 7,573,749
5,541,736 6,541,736
Total Cost:
1,032,013
75
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