FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: GG1107

Activity #:

Capital Project Title: ADC Infrastructure Rehabilitation

Region: Frederick

Asset Type: Public Safety Asset Category: General Government

Year Identified: 2018 Est Completion Date: 12/1/2024

Capital Project Status: Active

Capital Project Description: This project rehabilitates infrastructure in the Inmate Housing portion of the Adult Detention Center constructed in 1984 to ensure continuity of facility operations. The refurbishment includes but is not limited to replacement of water lines, pumps, and water heating units; upgrade of inmate call and duress system; ceiling replacement; new wall finishes; LED lighting; remodeling of inmate shower areas and staff restrooms.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Architect/Engineering

453,852

453,852

Construction

5,658,408

5,658,408

Construction - IIT Infrastruct

9,077

9,077

Inspectors - County Project Management

153,248 47,154

11,788 141,460

29,471

17,683

Total Cost:

6,321,739

495,111 5,826,628

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund General Obligation Bonds

20,000

20,000

6,301,739 6,321,739

475,111 5,826,628 495,111 5,826,628

Total Cost:

520