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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