FY2022-FY2027 Adopted Capital Improvement Program
Capital Project Summary
Capital Project Number: GG1109
Activity #:
Capital Project Title: ADC Courtyard Offices Asset Type: Other Asset Category: General Government
Region: Frederick
Year Identified: 2021 Est Completion Date: 12/1/2026
Capital Project Status: Active
Capital Project Description: This project will consist of converting an existing open courtyard inside the secure perimeter of the facility, enclosing this courtyard, and making office space for mental health counselors. The proposed layout will include three to four offices, interview rooms, and a staging room. Currently the facility is overcrowded with regards to office space. The current mental health staff (3 contract staff and 1 from the Health Department) share one office. There is currently only one designated space to conduct mental health interviews/exams, and this space is also utilized for inmate disciplinary hearings, inmate orientations and other various activities. In this same area of the facility, there are classification specialists and other support staff also sharing office space (3 staff together in one office and 4 staff in the other office). The additional office space would also open up the current office space for the Inmate Services Classification Specialists to utilize.
Cash Requirement Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Architect/Engineering
96,658 483,288 22,500 80,000 40,000 30,750
96,658
Construction
483,288 22,500 80,000 20,000 30,750
Construction - IIT Infrastruct
Inspectors - County Project Management
20,000
Capital - Furniture / Equipmen
Capital - IIT Hardware
7,500
7,500
Total Cost:
760,696
116,658
644,038
Funding Schedule:
Project Total
Prior Budget
Categories
2022
2023
2024
2025
2026
2027 Costs After
Trans from General Fund General Obligation Bonds
144,000 616,696 760,696
40,000 76,658 116,658
104,000 540,038 644,038
Total Cost:
67
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