FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: GG1106 Capital Project Title: ADC Medical Unit Asset Type: Public Safety Asset Category: General Government
Activity #: C1034.1034.01
Region: Frederick
Year Identified: 2018 Est Completion Date: 12/1/2022
Capital Project Status: Active
Capital Project Description: This project constructs an approximately 15,000 s.f. Medical Unit addition to the Frederick County Adult Detention Center. The Medical Unit includes negative pressure cells required for the isolation of inmates infected with active tuberculosis; medical, dental, and mental health treatment areas, pharmacy and laboratory space; laundry room; medical supply storage; and a security station. Exterior and interior finishes provided are as required for correctional facilities. Costs include video surveillance cameras, fire alarms, and a fire sprinkler system tied to the existing system. Construction will also include structural capabilities to compensate for a future, second floor, Inmate Housing Unit.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
NonCapital Furniture/Equipment
0
Site Improvement - NonBldg
131,029
131,029
Architect/Engineering
2,205,000 2,205,000
Construction
12,056,733
12,056,733
Construction - IIT Infrastruct
0
Inspectors - County Project Management
194,670 75,767
194,670 17,683
28,613
29,471
Capital - Furniture / Equipmen
0
Capital - IIT Hardware
173,801
173,801
Total Cost:
14,837,000 2,233,613 160,500 12,442,887
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
State Grants - Capital Trans from General Fund General Obligation Bonds
6,648,092 1,102,500 160,500 5,385,092
110,000
110,000
8,078,908 1,131,113
6,947,795
Total Cost:
14,837,000 2,233,613 160,500 12,442,887
519
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