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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