FY2022-FY2027 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1158

Activity #:

Capital Project Title: Work Release Parking Lot Expansion

Region: Frederick

Asset Type: Other Asset Category: General Government

Year Identified: 2021 Est Completion Date: 8/1/2024

Capital Project Status: Active

Capital Project Description: Due to the anticipated increase in vehicular traffic from the upcoming Detox Services project, additional parking will be required at the Work Release Center. This project will include an axillary parking lot, on the adjacent side of Marcies Choice Lane, and will provide approximately 30 additional parking spaces.

Cash Requirement Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

Site Improvement - NonBldg

30,750 51,250 337,900 61,500 25,625 512,150 5,125

30,750 51,250 337,900 61,500 25,625 512,150 5,125

Architect/Engineering

Construction

Construction - IIT Infrastruct

Inspectors - County Project Management

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2022

2023

2024

2025

2026

2027 Costs After

General Obligation Bonds

512,150 512,150

512,150 512,150

Total Cost:

68

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