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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