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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