FY2024-FY2029 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: 12/1/2030
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
2024
2025
2026
2027
2028
2029 Costs After
NonCapital Furniture / Equipment
55,427
55,427
Site Improvement - NonBldg
123,170 739,020
123,170 739,020
Architect/Engineering
Construction
7,085,505
7,085,505
Construction - IIT Infrastruct
117,627 277,133 123,171 338,718
117,627 277,133 92,378 338,718 55,550
Inspectors - County Project Management
30,793
Capital - Furniture / Equipmen
Capital - IIT Hardware
55,550
Total Cost:
8,915,321
892,983
8,022,338
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
General Obligation Bonds
8,915,321 8,915,321
892,983 892,983
8,022,338 8,022,338
Total Cost:
180
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