FY2026-FY2031 Proposed 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

2026

2027

2028

2029

2030

2031 Costs After

Capital - IIT Hardware

4,823,903 2,452,343 102,000 102,000 181,560 102,000 102,000 1,782,000 4,823,903 2,452,343 102,000 102,000 181,560 102,000 102,000 1,782,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund

4,823,903 2,452,343 102,000 102,000 181,560 102,000 102,000 1,782,000 4,823,903 2,452,343 102,000 102,000 181,560 102,000 102,000 1,782,000

Total Cost:

74