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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. Additional funds to design and construct these improvements will be required in a future CIP.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$4M Total
Expenditures/Funding
$4M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Initial planning of medical unit modifications and vent remediation will begin in FY23. 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.
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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.
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Coordination

Department of Correction and Rehabilitation, Department of General Services, Department of Technology Enterprise Business Solutions, State of Maryland.
Budget Snapshot
$4M Total
Expenditures/Funding
$4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP422302
Date Last Modified01/12/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision40000400400000000
Land00000000000
Site Improvements and Utilities00000000000
Construction36000036000150050080080000
Other00000000000
Total Expenditures4000004000400150050080080000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General20000020004000080080000
G.O. Bonds2000002000015005000000
Total Funding Sources4000004000400150050080080000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request400
Year First AppropriationFY23
Appropriation FY 24 Request1500
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0