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
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