FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: HW3006
Activity #:
Capital Project Title: Frederick Satellite Yard
Region: Frederick
Capital Project Status: Active Asset Type: Highway Asset Category: Highways
Year Identified: 2021 Est Completion Date: 12/1/2028
Capital Project Description: Based on the increasing growth around the Frederick area, the need for an additional highway operations facility is evident. An additional highway operations facility will allow for increased resources and the ability to expedite services. The anticipated location is the Vance Property on Devilbiss Road.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
NonCapital Furniture / Equipment
49,050
49,050
Site Improvement - NonBldg
109,000 654,000
109,000 654,000
Architect/Engineering
Construction
6,270,358
6,270,358
Construction - IIT Infrastruct
104,095 245,250 109,000 299,750
104,095 245,250 81,750 299,750 49,159
Inspectors - County Project Management
27,250
Capital - Furniture / Equipmen
Capital - IIT Hardware
49,159
Total Cost:
7,889,662
790,250
7,099,412
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
General Obligation Bonds
7,889,662 7,889,662
790,250 790,250
7,099,412 7,099,412
Total Cost:
180
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