FY2021 Adopted Budget

Capital Project Summary

Capital Project Number: GG1108

Activity #: C1035.1035.01

Capital Project Title: ADC Control Center Modernization

Region: Frederick

Asset Type: Public Safety Asset Category: General Government

Year Identified: 2020 Est Completion Date: 12/1/2020

Capital Project Status: Active

Capital Project Description: This project modernizes the existing control center cabinet at the Adult Detention Center which was installed in 1984. The new control center cabinet would provide a more ergonomic work environment for officers that monitor the control center on 12 hour shifts. The modernization includes but is not limited to removal of existing wiring below the floor, and relocation of the door control computers.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

NonCapital Furniture/Equipment Architect/Engineering

3,000

3,000

35,000

35,000

Construction

145,500 126,500

19,000

Construction - IIT Infrastruct

7,000

7,000

Inspectors - County Project Management

20,000 14,000

20,000 14,000

Total Cost:

224,500 205,500

19,000

Funding Schedule:

Project Total

Prior Budget

Categories

2021

2022

2023

2024

2025

2026 Costs After

Trans from General Fund General Obligation Bonds

42,000

42,000

182,500 163,500 224,500 205,500

19,000 19,000

Total Cost:

521