FY2026-FY2031 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: 12/1/2030
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
2026
2027
2028
2029
2030
2031 Costs After
NonCapital Furniture / Equipment
263,700
263,700
Land
1,000,000 1,000,000
Site Improvement - NonBldg
179,800 893,400
179,800 893,400
Architect/Engineering
Construction
5,955,200
5,955,200
Construction - IIT Infrastruct
105,000 239,700 89,800 58,800
105,000 239,700 44,900 58,800
Inspectors - County Project Management Capital - IIT Hardware
44,900
Total Cost:
8,785,400 1,000,000
1,118,100
6,667,300
Funding Schedule:
Project Total
Prior Budget
Categories
2026
2027
2028
2029
2030
2031 Costs After
Trans from General Fund General Obligation Bonds
709,750
40,000
132,150 985,950
537,600
8,075,650 960,000 8,785,400 1,000,000
6,129,700 6,667,300
Total Cost:
1,118,100
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