FY2023-FY2028 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
2023
2024
2025
2026
2027
2028 Costs After
Architect/Engineering
507,066
507,066
Construction
6,321,856
6,321,856
Construction - IIT Infrastruct
10,141 171,217 52,683
10,141
Inspectors - County Project Management
13,170 158,047
32,927
19,756
Total Cost:
7,062,963
553,163 6,509,800
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Trans from General Fund General Obligation Bonds
0
7,062,963 7,062,963
553,163 6,509,800 553,163 6,509,800
Total Cost:
62
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