FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: GG1107
Activity #:
Capital Project Title: ADC Infrastructure Rehabilitation
Region: Frederick
Asset Type: Public Safety Asset Category: General Government
Year Identified: 2018 Est Completion Date: 12/1/2024
Capital Project Status: Active
Capital Project Description: This project rehabilitates infrastructure in the Inmate Housing portion of the Adult Detention Center constructed in 1984 to ensure continuity of facility operations. The refurbishment includes but is not limited to replacement of water lines, pumps, and water heating units; upgrade of inmate call and duress system; ceiling replacement; new wall finishes; LED lighting; remodeling of inmate shower areas and staff restrooms.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Architect/Engineering
453,852
453,852
Construction
5,658,408
5,658,408
Construction - IIT Infrastruct
9,077
9,077
Inspectors - County Project Management
153,248 47,154
11,788 141,460
29,471
17,683
Total Cost:
6,321,739
495,111 5,826,628
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund General Obligation Bonds
20,000
20,000
6,301,739 6,321,739
475,111 5,826,628 495,111 5,826,628
Total Cost:
520
Made with FlippingBook - professional solution for displaying marketing and sales documents online