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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