The fiscal year for the District is from October 1 to September 30. References to quarters (Q1-Q4) in the project timeline correspond to this fiscal year as follows:
- Q1 = October-December
- Q2 = January-March
- Q3 = April-June
- Q4 = July-September
Project Start: 2023
Q4 2023 – Q3 2024
Pre-Design:
- Facility Population Projection
- Site Selection
- Programming
- DOC Resident and Staff Surveys
- Advocacy Group Surveys
Entitlements:
- DC Zoning Commission
- U.S. Commission of Fine Arts
- National Capital Planning Commission
Q3 2024 – Q2 2026
Design
Q3 2024 – Q1 2025
Design and Construction Team Procurement Process
Q1 2027
Groundbreaking
Q1 2027 – Q3 2030
Sequence 1: Construction of Building 1 (Intake, Medical, Behavioral Health Housing & Admin Building); Existing CTF Renovations*
Q4 2029 – Q3 2030
Transition and Activation Process for Building 1 (Intake, Medical, Behavioral Health Housing & Admin Building)
Q2 2030 – Q1 2031
Prepare CDF Building for Construction of new Housing Building
Q1 2031 – Q3 2034
Sequence 2: Construction of Building 2 (New Housing Building; Begin discontinuance of CDF use)
Q2 2034 – Q4 2034
to Transition and Activation Process for New Complex
*Consolidation activities will be part of a separate, simultaneous CTF renovation project.