FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: GG1106 Capital Project Title: ADC Medical Unit Asset Type: Public Safety Asset Category: General Government

Activity #: C1034.1034.01

Region: Frederick

Year Identified: 2018 Est Completion Date: 12/1/2022

Capital Project Status: Active

Capital Project Description: This project constructs an approximately 15,000 s.f. Medical Unit addition to the Frederick County Adult Detention Center. The Medical Unit includes negative pressure cells required for the isolation of inmates infected with active tuberculosis; medical, dental, and mental health treatment areas, pharmacy and laboratory space; laundry room; medical supply storage; and a security station. Exterior and interior finishes provided are as required for correctional facilities. Costs include video surveillance cameras, fire alarms, and a fire sprinkler system tied to the existing system. Construction will also include structural capabilities to compensate for a future, second floor, Inmate Housing Unit.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

NonCapital Furniture/Equipment

0

Site Improvement - NonBldg

131,029

131,029

Architect/Engineering

2,205,000 2,205,000

Construction

12,056,733

12,056,733

Construction - IIT Infrastruct

0

Inspectors - County Project Management

194,670 75,767

194,670 17,683

28,613

29,471

Capital - Furniture / Equipmen

0

Capital - IIT Hardware

173,801

173,801

Total Cost:

14,837,000 2,233,613 160,500 12,442,887

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

State Grants - Capital Trans from General Fund General Obligation Bonds

6,648,092 1,102,500 160,500 5,385,092

110,000

110,000

8,078,908 1,131,113

6,947,795

Total Cost:

14,837,000 2,233,613 160,500 12,442,887

519

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