FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG5080
Activity #: C2008.2008.01
Capital Project Title: Video Services On-going Replacement/Upgrade
Region: Countywide
Asset Type: Technology Asset Category: General Government
Year Identified: 2017 Est Completion Date:
Capital Project Status: Active
Capital Project Description: This funding supports equipment and technology needed to broadcast County Executive, Council, Board and Commission meetings, produce informative programming and develop internal videos to support the goals of Frederick County Government.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Capital - IIT Hardware
1,304,485 272,482 557,975 123,701 1,304,485 272,482 557,975 123,701
71,194 142,970 71,194 142,970
75,000 75,000
61,163 61,163
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund
1,304,485 272,482 557,975 123,701 1,304,485 272,482 557,975 123,701
71,194 142,970 71,194 142,970
75,000 75,000
61,163 61,163
Total Cost:
92
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