FY2022-FY2027 Adopted Capital Improvement Program

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

2022

2023

2024

2025

2026

2027 Costs After

Architect/Engineering

465,198

465,198

Construction

5,799,868

5,799,868

Construction - IIT Infrastruct

9,304

9,304

Inspectors - County Project Management

157,080 48,333

12,083 144,997

30,208

18,125

Total Cost:

6,479,783

507,489 5,972,294

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Trans from General Fund General Obligation Bonds

20,000

20,000

6,459,783 6,479,783

487,489 5,972,294 507,489 5,972,294

Total Cost:

63

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