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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