FY2025 Proposed 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: 12/31/2029
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
2025
2026
2027
2028
2029
2030 Costs After
NonCapital Furniture / Equipment
258,500
258,500
Land
1,000,000 1,000,000
Site Improvement - NonBldg
176,300 875,900
176,300 875,900
Architect/Engineering
Construction
5,838,400
5,838,400
Construction - IIT Infrastruct
58,800 235,000 88,000 58,800
58,800 235,000 44,000 58,800
Inspectors - County Project Management Capital - IIT Hardware
44,000
Total Cost:
8,589,700 1,000,000
1,096,200
6,493,500
Funding Schedule:
Project Total
Prior Budget
Categories
2025
2026
2027
2028
2029
2030 Costs After
Trans from General Fund General Obligation Bonds
669,750
132,150 964,050
537,600
7,919,950 1,000,000 8,589,700 1,000,000
5,955,900 6,493,500
Total Cost:
1,096,200
34
Made with FlippingBook Learn more on our blog