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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