FY2021 Adopted Budget
Capital Project Summary
Capital Project Number: GG1108
Activity #: C1035.1035.01
Capital Project Title: ADC Control Center Modernization
Region: Frederick
Asset Type: Public Safety Asset Category: General Government
Year Identified: 2020 Est Completion Date: 12/1/2020
Capital Project Status: Active
Capital Project Description: This project modernizes the existing control center cabinet at the Adult Detention Center which was installed in 1984. The new control center cabinet would provide a more ergonomic work environment for officers that monitor the control center on 12 hour shifts. The modernization includes but is not limited to removal of existing wiring below the floor, and relocation of the door control computers.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
NonCapital Furniture/Equipment Architect/Engineering
3,000
3,000
35,000
35,000
Construction
145,500 126,500
19,000
Construction - IIT Infrastruct
7,000
7,000
Inspectors - County Project Management
20,000 14,000
20,000 14,000
Total Cost:
224,500 205,500
19,000
Funding Schedule:
Project Total
Prior Budget
Categories
2021
2022
2023
2024
2025
2026 Costs After
Trans from General Fund General Obligation Bonds
42,000
42,000
182,500 163,500 224,500 205,500
19,000 19,000
Total Cost:
521
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