FY2024-FY2029 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG1160
Activity #: C1057.1057.01
Capital Project Title: Sheriff's Department District Office
Region: Urbana
Asset Type: Public Safety Asset Category: General Government
Year Identified: 2021 Est Completion Date: 12/31/2025
Capital Project Status: Active
Capital Project Description: To meet the demands resulting from the growth and development in Frederick County, the Sheriff ’ s Office is requesting a district station be built in the Urbana, New Market/Linganore and Green Valley area. Districting law enforcement services within Frederick County can lead to lower response times, deputies ’ familiarization with their assigned area, more efficient utilization of personnel, equalized distribution of workload, uniform police visibility, enhanced officer safety, balanced police response to calls and personnel accountability. The conceptual design is for a single-story facility consisting of approximately 10,000 square feet on 3 – 4 acres. The designated location will need to accommodate two parking lots, one for approximately 25 public parking spaces and a second secured parking lot for approximately 25 law enforcement vehicles. The facility will need to be located in an area that is easily accessible to the public while also providing the capacity for expedited emergency response.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
NonCapital Furniture / Equipment
248,600
248,600
Land
1,000,000
1,000,000
Site Improvement - NonBldg
169,500 842,076
169,500 842,076
Architect/Engineering
Construction
5,613,840
5,613,840
Construction - IIT Infrastruct
56,500 226,000 84,750 56,500
56,500 226,000 42,375 56,500
Inspectors - County Project Management Capital - IIT Hardware
42,375
Total Cost:
8,297,766
1,000,000 1,053,951
6,243,815
Funding Schedule:
Project Total
Prior Budget
Categories
2024
2025
2026
2027
2028
2029 Costs After
Trans from General Fund General Obligation Bonds
893,215
893,215
7,404,551 8,297,766
1,000,000 1,053,951 1,000,000 1,053,951
5,350,600 6,243,815
Total Cost:
62
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