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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