FY2023-FY2028 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

2023

2024

2025

2026

2027

2028 Costs After

Architect/Engineering

105,357 526,784 24,525 87,200 43,600 33,518

105,357

Construction

526,784 24,525 87,200 21,800 33,518

Construction - IIT Infrastruct

Inspectors - County Project Management

21,800

Capital - Furniture / Equipmen

Capital - IIT Hardware

8,175

8,175

Total Cost:

829,159

127,157

702,002

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

Trans from General Fund General Obligation Bonds

104,000 725,159 829,159

104,000 598,002 702,002

127,157 127,157

Total Cost:

69

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