FY2023-FY2028 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: 6/1/2023

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

2023

2024

2025

2026

2027

2028 Costs After

NonCapital Furniture / Equipment

68,275

68,275

Site Improvement - NonBldg

131,029 131,029 2,205,000 2,205,000 12,358,151 12,358,151

Architect/Engineering

Construction

Construction - IIT Infrastruct

0

Inspectors - County Project Management

199,537 199,537

76,209 112,256

76,209

Capital - Furniture / Equipmen

112,256

Capital - IIT Hardware

178,146 178,146

Total Cost:

15,328,603 15,148,072 180,531

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

6,648,092 6,648,092 110,000 110,000

8,570,511 8,389,980 180,531 15,328,603 15,148,072 180,531

Total Cost:

61

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