QB06A - DPSCS Brockbridge Correctional Facility by winstongamso

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									                                                     QB06A
                               Brockbridge Correctional Facility
                         Department of Public Safety and Correctional Services

Kitchen/Dining Hall/Warehouse Renovation (Anne Arundel)
GO Bonds                              $331,000             Recommendation:    Approve

Bill Text: Provide funds for capital equipment for a new kitchen and renovated dining
hall/warehouse.


Project Description: This is the final phase of the project that converted the kitchen into a “receptor
kitchen” that can receive cook/chill food from the Hagerstown Central Kitchen. The renovations
bring the kitchen, dining hall, and food warehouse into compliance with the Hazard Analysis Critical
Control Point health regulations. This project also allows the facilities to serve the current staff and
population, which largely exceeds the original kitchen’s capacity.


Comments: The current request is $19,000 less than what was anticipated in last year’s Capital
Improvement Program. This is the final stage of the construction of the new kitchen and renovation
of the dining hall and warehouse. These funds are for IT and moveable capital equipment to operate
the facility as a receptor kitchen.


Project Data
                                                   ($ in Millions)

                          Prior               2006            2007        2008         2009         2010
   Description         Authorization         Request         Estimate    Estimate     Estimate     Estimate


Planning                        $0.497            $0.000        $0.000       $0.000      $0.000       $0.000

Construction                      8.435            0.000         0.000        0.000       0.000        0.000

Equipment                         0.000            0.331         0.000        0.000       0.000        0.000

Total                           $8.932            $0.331        $0.000       $0.000      $0.000       $0.000




For further information contact: Keri Beth Cain                                         Phone: (410) 946-5530

                        Analysis of the FY 2006 Maryland Executive Budget, 2005
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                           QB06A –DPSCS– Brockbridge Correctional Facility

Total Project Cost:                $9,263,000       Cost Per Square Foot – Base:                      $220
                                                    With Escalation & Contingencies:                  $245
Gross Square Footage:                  22,354       Net Usable Square Footage:                      19,234
Approved Program Plan:                    Yes       Estimated Completion Date:                 January 2006



Recommended Actions
   Approve.


Executive’s Operating Budget Impact Statement
                                           ($ in Millions)

                                          FY 2006        FY 2007       FY 2008       FY 2009      FY 2010



Estimated Operating Cost                        $0.000       $0.000      $0.000        $0.000       $0.000

Estimated Staffing                                  0              0             0         0             0

   DPSCS anticipates no operating impact from this project.




                      Analysis of the FY 2006 Maryland Executive Budget, 2005
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