FY2023-FY2028 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG2048
Activity #:
Capital Project Title: Crisis Stabilization Center
Region: Frederick
Asset Type: Other Asset Category: General Government
Year Identified: 2022 Est Completion Date: 12/31/2029
Capital Project Status: Active
Capital Project Description: The Crisis Stabilization Center (CSC) will be a 24/7 program that is responsive to local behavioral health needs, grounded in a public health framework, and integrated into the behavioral health crisis care system in Frederick County. It will divert people who are in crisis and/or under the influence of a substance away from emergency departments and provide stronger links to community-based behavioral health care for individuals who have not been engaged well by the behavioral health system. It will create another non-traditional access point for individuals who are experiencing a behavioral health crisis and may include those with behavioral health disorders who engage in high-risk substance use and related behaviors and who at risk of overdose or other harmful behaviors. This new center will save lives in Frederick County. The CSC will be accessible to residents via first responders such as the Department of Fire and Rescue Services and Frederick County Sheriff ΒΆ s Office, as well as crisis providers such as Sheppard Pratt (Mobile Crisis, ACT) and Mental Health Association of Frederick County.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
NonCapital Furniture / Equipment
37,500
37,500
Site Improvement - NonBldg
75,000 838,778
75,000 838,778
Architect/Engineering
Construction
5,591,857
5,591,857
Construction - IIT Infrastruct
44,870 120,000 50,000 62,500 36,240
44,870 120,000 50,000 62,500 36,240
Inspectors - County Project Management
Capital - Furniture / Equipmen
Capital - IIT Hardware
Total Cost:
6,856,745
6,856,745
Funding Schedule:
Project Total
Prior Budget
Categories
2023
2024
2025
2026
2027
2028 Costs After
Federal Grants - Capital State Grants - Capital General Obligation Bonds
850,000
850,000
1,000,000 5,006,745 6,856,745
1,000,000 5,006,745 6,856,745
Total Cost:
80
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