FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: GG2039
Activity #:
Capital Project Title: Animal Control Addition
Region: Frederick
Asset Type: Other Asset Category: General Government
Year Identified: 2021 Est Completion Date: 12/1/2025
Capital Project Status: Active
Capital Project Description: The primary areas of the existing Animal Control facility were built in 1978. Four additions ² 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
2021
2022
2023
2024
2025
2026 Costs After
NonCapital Furniture/Equipment
150,000
150,000
Site Improvement - NonBldg
100,000 869,341
100,000 869,341
Architect/Engineering
Construction
5,895,610
5,895,610
Construction - IIT Infrastruct
35,211 240,000 75,000 23,860
35,211 240,000 37,500 23,860
Inspectors - County Project Management Capital - IIT Hardware
37,500
Total Cost:
7,389,022
1,006,841
6,382,181
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Miscellaneous Revenues General Obligation Bonds
500,000
500,000 506,841
6,889,022 7,389,022
6,382,181 6,382,181
Total Cost:
1,006,841
533
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