FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1106 Capital Project Title: ADC Medical Unit Asset Type: Public Safety Asset Category: General Government Capital Project Status: In Progress

Activity #: C1034.1034.01

Region: Frederick

Year Identified: 2018 Est Completion Date: 12/1/2022

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

2022

2023

2024

2025

2026

2027 Costs After

NonCapital Furniture / Equipment

0

Site Improvement - NonBldg

131,029 131,029 2,205,000 2,205,000

Architect/Engineering

Construction

12,358,151

12,358,151

Construction - IIT Infrastruct

0

Inspectors - County Project Management

199,537 76,209

199,537 18,125

58,084

Capital - Furniture / Equipmen

0

Capital - IIT Hardware

178,146

178,146

Total Cost:

15,148,072 2,394,113 12,753,959

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

6,648,092 1,263,000 5,385,092

110,000

110,000

8,389,980 1,131,113 7,258,867 15,148,072 2,394,113 12,753,959

Total Cost:

62

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