FY2024-FY2029 Adopted Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1158

Activity #: C1059.1059.01

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

2024

2025

2026

2027

2028

2029 Costs After

Site Improvement - NonBldg

37,875 63,125 416,191 75,750 31,562 630,815 6,312

37,875 63,125 416,191 75,750 31,562 630,815 6,312

Architect/Engineering

Construction

Construction - IIT Infrastruct

Inspectors - County Project Management

Total Cost:

Funding Schedule:

Project Total

Prior Budget

Categories

2024

2025

2026

2027

2028

2029 Costs After

General Obligation Bonds

630,815 630,815

630,815 630,815

Total Cost:

67

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