FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1107

Activity #: C1049.1049.01

Capital Project Title: ADC Infrastructure Rehabilitation

Region: Frederick

Capital Project Status: In Progress Asset Type: Public Safety Asset Category: General Government

Year Identified: 2018 Est Completion Date: 12/1/2024

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

2024

2025

2026

2027

2028

2029 Costs After

Architect/Engineering

507,066 507,066

Construction

7,143,697

7,143,697

Construction - IIT Infrastruct

11,459 191,763 55,251

11,459

Inspectors - County Project Management

13,170 178,593

32,927

22,324

Total Cost:

7,909,236 553,163 7,356,073

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

Trans from General Fund General Obligation Bonds

0

7,909,236 553,163 7,356,073 7,909,236 553,163 7,356,073

Total Cost:

60

Made with FlippingBook - professional solution for displaying marketing and sales documents online