FY2023-FY2028 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

2023

2024

2025

2026

2027

2028 Costs After

Site Improvement - NonBldg

33,518 55,863 368,311 67,035 27,931 558,244 5,586

33,518 55,863 368,311 67,035 27,931 558,244 5,586

Architect/Engineering

Construction

Construction - IIT Infrastruct

Inspectors - County Project Management

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2023

2024

2025

2026

2027

2028 Costs After

General Obligation Bonds

558,244 558,244

558,244 558,244

Total Cost:

70

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