FY2025 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG2039

Activity #: C3208.3208.01

Capital Project Title: Animal Control Addition

Region: Frederick

Capital Project Status: In Progress Asset Type: Other Asset Category: General Government

Year Identified: 2021 Est Completion Date: 12/1/2024

Capital Project Description: The primary areas of the existing Animal Control facility were built in 1978. Four additions — a Puppy Room, Sick Cat Room, Education Room, and New Dog side---were built in 1993. Since 2005, four renovations have taken place to repurpose existing space and resurface existing flooring. While renovations have been helpful in maintaining basic functionality of the building, it is not deterring the natural aging process and breakdown of animal housing units, doorways/frames, and other basics of an animal shelter as a result of normal wear-and-tear. This project would provide additional space for employees and animals. The existing facility would also be renovated, and infrastructure components would be replaced.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

NonCapital Furniture / Equipment

196,975 189,375

7,600

Site Improvement - NonBldg

102,500 102,500 891,075 891,075

Architect/Engineering

Construction

8,142,831 7,829,631 313,200

Construction - IIT Infrastruct

46,910

45,110

1,800

Inspectors - County Project Management Capital - IIT Hardware

315,098 302,998

12,100

87,682 61,900

85,782 59,500

1,900 2,400

Total Cost:

9,844,971 9,505,971 339,000

Funding Schedule:

Project Total

Prior Budget

Categories

2025

2026

2027

2028

2029

2030 Costs After

State Grants - Capital Miscellaneous Revenues Trans from General Fund General Obligation Bonds

1,100,000 1,100,000 250,000 250,000 471,600 450,000

21,600

8,023,371 7,705,971 317,400 9,844,971 9,505,971 339,000

Total Cost:

46