FY2024-FY2029 Adopted Capital Improvement Program

FY2024 - 2029 Adopted Capital Improvement Program Municipalities

Project

6-year

Total Project 1,892,590 4,000,000

Prior

2024

2025

Frederick Municipal Airport Church St Parking Deck

800,000 4,000,000 4,800,000

1,092,590

25,000

100,000 3,000,000 3,100,000

0

1,000,000 1,025,000

Total Expense

5,892,590

1,092,590

Funding General Fund

4,800,000

5,810,505

1,010,505

1,025,000

3,100,000

General Fund Bonds & Capital Leases

0

82,085

82,085

0

0

Total Funding Sources

4,800,000

5,892,590

1,092,590

1,025,000

3,100,000

282