FY2026-FY2031 Proposed Capital Improvement Program

Capital Project Summary

Capital Project Number: GG1109

Activity #: C1058.1058.01

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: In Progress

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

2026

2027

2028

2029

2030

2031 Costs After

Architect/Engineering

219,053 219,053

Construction

1,400,000

1,400,000

Construction - IIT Infrastruct

28,800 104,600 50,734 40,200

28,800 104,600 26,100 40,200

Inspectors - County Project Management

24,634

Capital - Furniture / Equipmen

Capital - IIT Hardware

9,600

9,600

Total Cost:

1,852,987 243,687 1,609,300

Funding Schedule:

Project Total

Prior Budget

Categories

2026

2027

2028

2029

2030

2031 Costs After

Trans from General Fund General Obligation Bonds

104,000

104,000

1,748,987 243,687 1,505,300 1,852,987 243,687 1,609,300

Total Cost:

44

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