FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG2045
Activity #: C3210.3210.01
Capital Project Title: Oak Street Building Acq & Build Out
Region: Frederick
Asset Type: Other Asset Category: General Government
Year Identified: 2021 Est Completion Date: 6/30/2023
Capital Project Status: Active
Capital Project Description: Establish a CIP for the acquisition of a Oak Street building and a fit out of the building to be utilized for multiple County departments including possible 911 Center location.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Real Estate Construction
20,452,000 20,452,000
17,044,336 10,000,000 7,044,336 37,496,336 30,452,000 7,044,336
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
31,146,336 30,452,000 694,336
6,350,000
6,350,000
Total Cost:
37,496,336 30,452,000 7,044,336
77
Made with FlippingBook - Online magazine maker