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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