FY2023-FY2028 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
2023
2024
2025
2026
2027
2028 Costs After
Capital - IIT Hardware
1,399,436 830,457 129,886 1,399,436 830,457 129,886
74,754 150,118 74,754 150,118
78,750 78,750
64,221 64,221
71,250 71,250
Total Cost:
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund
1,399,436 830,457 129,886 1,399,436 830,457 129,886
74,754 150,118 74,754 150,118
78,750 78,750
64,221 64,221
71,250 71,250
Total Cost:
95
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