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Budget Year / Version:  
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Description

This project provides for the planning of a Montgomery County Correctional Facility (MCCF) Refresh project to include medical unit modifications and remediation of clogged vents in inmate cells. Medical unit modifications include moving a nurse and correctional officer station to improve sight lines, increase female inmate capacity, increase inmate holding cell space, and other adjustments needed to accommodate implementation of the new State mandated Medication Assisted Treatment program. The project also provides for paint throughout the facility and carpet replacement in administrative areas as well as the purchase and installation of ligature-resistant shelving.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$4.48M Total
Expenditures/Funding
$0.8M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Funding to support medical unit modification and vent remediation implementation is programmed in FY24 and FY25. Repainting the facility and carpeting is programmed for FY26 and FY27. Purchase and installation of shelving is programmed for FY26.
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Cost Change

Cost increase due to the addition of the purchase and installation of ligature-resistant shelving to project scope.
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Justification

MCCF opened in 2003 and has had limited capital improvements despite significant wear and tear. The proposed improvements are required to maintain the facility in good repair and address operational needs. Medical modifications are required to provide a safe and secure environment for inmates receiving medical services to include adequate medical and security supervision. Medical modifications are also required to accommodate new treatment requirements associated with the State mandated Medication Assisted Treatment program. Vent remediation is required to provide adequate air quality for the inmate population. Ligature-resistant shelving is required to prevent inmate suicides.
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Fiscal Note

FY26 supplemental in G.O. Bonds for the amount of $481,000.
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Coordination

Department of Correction and Rehabilitation, Department of General Services, Department of Technology Enterprise Business Solutions, State of Maryland
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Budget Snapshot
$4.48M Total
Expenditures/Funding
$0.8M 6 Year Total
Expenditures/Funding
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Project NumberP422302
Date Last Modified04/16/26
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryCorrection and Rehabilitation
Planning AreaClarksburg and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision658318232108108000000
Land00000000000
Site Improvements and Utilities00000000000
Construction33355682075692692000000
Other488748100000000
Total Expenditures44818932788800800000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General200001200800800000000
G.O. Bonds2481893158800000000
Total Funding Sources44818932788800800000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request800
Year First AppropriationFY23
Appropriation FY 28 Request0
Last FY's Cost Estimate4481
Cumulative Appropriation3681
Expenditure / Encumbrances1983
Unencumbered Balance1698
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