FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG2039
Activity #: C3208.3208.01
Capital Project Title: Animal Control Addition
Region: Frederick
Capital Project Status: In Progress Asset Type: Other Asset Category: General Government
Year Identified: 2021 Est Completion Date: 12/1/2024
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
2023
2024
2025
2026
2027
2028 Costs After
NonCapital Furniture / Equipment
167,588
167,588
Site Improvement - NonBldg
102,500 102,500 891,075 891,075
Architect/Engineering
Construction
6,586,870
6,586,870
Construction - IIT Infrastruct
39,339 268,140 80,335 26,658
39,339 268,140 41,897 26,658
Inspectors - County Project Management Capital - IIT Hardware
38,438
Total Cost:
8,162,505 1,032,013
7,130,492
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
State Grants - Capital Miscellaneous Revenues Trans from General Fund General Obligation Bonds
600,000 100,000 750,000 250,000 200,000 200,000 6,612,505 482,013 8,162,505 1,032,013
500,000 500,000
6,130,492 7,130,492
Total Cost:
76
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