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Description

This project provides for design and construction of the Diversion Center. The site planning will be designed to allow the remainder of the site to house a future Department of Correction and Rehabilitation Justice Complex. The master plan and construction of utility work and stormwater management for the Diversion Center will include the infrastructure to support the subsequent construction.

This facility will support the implementation of the Crisis Now model in Montgomery County and will provide alternatives to using hospital emergency departments or defaulting to criminal justice options for people experiencing a behavioral health crisis. This facility will be operated by the Department of Health and Human Services or a contractor. It will provide a variety of behavioral health services, to include triage, crisis stabilization, and warm hand off referrals to appropriate services for those experiencing mental health, substance use disorder, and/or other types of behavioral health crises. The Diversion Center will provide an option to Montgomery County Police Department, Montgomery County Fire and Rescue Service, and community members and reduce the use of emergency rooms, hospitals, and jail detention. The Diversion Center will be staffed by a multidisciplinary team to include nursing staff, licensed mental health and addiction professionals, peer specialists, and resource navigators.

As a result of new Medicaid requirements, the Diversion Center will also integrate an off-site walk-in location at 1301 Piccard Drive in Rockville into its service delivery model. This walk-in site is also required to serve minors. Walk-ins will only be accepted at the 1301 Piccard Drive site and adult clients will be transported by staff to the 1301 Seven Locks Road site as necessary.
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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$27.58M Total
Expenditures/Funding
$25.36M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design completion is expected in spring 2026. Construction completion is expected in winter 2028. Final post-construction architect/engineer work is expected in winter 2029. The off-site walk-in location is expected to be designed, renovated, and completed in calendar year 2026.
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Cost Change

Cost increase to align with with design scope, cost escalation, and changes needed to ensure Medicaid compliance.
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Justification

The Diversion Center will complement the "Crisis Now" model in Montgomery County by offering services to the population of Montgomery County that is in crisis and needs behavioral health services such as mental health, substance use disorder, and/or other types of crises. The Diversion Center is a less restrictive and more clinically appropriate community-based setting. The Diversion Center will help reduce avoidable emergency room visits, hospitalizations, and incarceration.
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Other

Formerly called the "Restoration Center," this project has been renamed the "Diversion Center" to better align with its purpose. In calendar year 2024, the State promulgated new regulations that require Medicaid crisis services to accept walk-in clients and minors. To comply with this new requirement, the project will integrate an off-site walk-in location at 1301 Piccard Drive in Rockville into its service delivery model.
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Fiscal Note

The Maryland General Assembly approved $17.5 million in State Aid that does not require a match, including $12.0 million in 2022; $5.0 million in 2023; and $500,000 in 2025. In 2023, the Maryland Department of Health allocated $1.2 million for the project that requires a $1.3 million County-funded match. In total, State Aid for the project is $18.7 million. A FY25 supplemental accelerates $650,000 to allow for walk-in location renovations project work and encumbrances to begin.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

City of Rockville, Department of General Services, Department of Health and Human Services, Department of Correction and Rehabilitation, Department of Police, Montgomery County Fire and Rescue Service, Department of Technology and Enterprise Business Solutions, Pepco, Washington Gas, and other community groups.
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Budget Snapshot
$27.58M Total
Expenditures/Funding
$25.36M 6 Year Total
Expenditures/Funding
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Project NumberP602301
Date Last Modified02/24/26
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaRockville
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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 Supervision3791132087016017796062160000
Land00000000000
Site Improvements and Utilities2743702736182491200000
Construction192888111926912846642300000
Other1757001757117158600000
Total Expenditures275791335881253631662085272160000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds887900887913685272160000
State Aid1870013358811648416484000000
Total Funding Sources275791335881253631662085272160000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance236--59595959
Energy184--46464646
Program-Staff492--123123123123
Program-Other3568--892892892892
NET IMPACT4480--1120112011201120
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request3698
Year First AppropriationFY23
Appropriation FY 28 Request944
Last FY's Cost Estimate22937
Cumulative Appropriation22937
Expenditure / Encumbrances1902
Unencumbered Balance21035
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