The St. Mary's County Commissioners convened on October 1, 2025, to discuss various budget amendments and project updates, focusing primarily on the ongoing construction of the Sheriff's Office Support Services Building and related infrastructure.
The meeting commenced with a review of available funds for various projects, including a notable $2 million allocation for the FDR Boulevard project, which is currently under budget and on schedule. Director Mills confirmed that the project is expected to finish on time, with contingency funds in place for anticipated change orders.
Commissioners expressed concerns regarding the budget management of several projects, particularly the Sheriff's Office Support Services Building, which has seen significant cost increases. The original budget for the combined headquarters and support services project was set at $40 million. However, due to unforeseen site development costs and changes in project scope, an additional $3.8 million is now required to proceed with bidding for the support services building.
The discussion highlighted the complexities of the project, including the need to split it into phases due to funding constraints. The commissioners emphasized the importance of staying within budget while addressing the critical needs of the Sheriff's Office, which has been operating in a temporary facility since 1989.
A third-party estimator was hired to provide a more accurate cost assessment, revealing that the project had exceeded initial estimates. The commissioners acknowledged the challenges of managing project scope and costs, particularly as the size of the buildings has increased from original plans.
The meeting concluded with a motion to approve the budget amendment necessary to move forward with the bidding process for the support services building. The commissioners expressed their commitment to ensuring that the project meets the needs of the community while maintaining fiscal responsibility.
Overall, the meeting underscored the ongoing challenges in managing public infrastructure projects, the need for careful budgeting, and the importance of transparency in the decision-making process. The commissioners are set to revisit the budget as bids are received, ensuring that the project remains aligned with community safety and service goals.