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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