FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: GG1105

Activity #:

Capital Project Title: Adult Detention Center Storage Building

Region: Frederick

Asset Type: Public Safety Asset Category: General Government

Year Identified: 2016 Est Completion Date: 7/1/2027

Capital Project Status: Active

Capital Project Description: This project demolishes the existing, deteriorating horse barn on the Thomas Property that is currently being used for storage and replaces it with a 2,400 s.f. pre-engineered building with a concrete floor in which tools and equipment may be properly organized and maintained. Water and electricity will be provided to the structure, enabling Inmate Labor Program participants to wash Corrections Bureau vehicles and clean mowers and snow blowers.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Site Improvement - NonBldg

12,084 36,250 205,413 35,365 12,968 302,080

12,084 36,250 205,413 35,365 12,968 302,080

Architect/Engineering

Construction

Inspectors - County Project Management

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund General Obligation Bonds

269,064 33,016 302,080

269,064 33,016 302,080

Total Cost:

518

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