FY2021 Adopted Budget

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

2021

2022

2023

2024

2025

2026 Costs After

Capital - IIT Hardware

1,235,384 223,862 1,235,384 223,862

48,620 557,975 115,763 48,620 557,975 115,763

71,194 142,970 71,194 142,970

75,000 75,000

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund

1,235,384 223,862 1,235,384 223,862

48,620 557,975 115,763 48,620 557,975 115,763

71,194 142,970 71,194 142,970

75,000 75,000

Total Cost:

546

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