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Budget Year / Version:  
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Description

This project is part of the Smart Growth Initiative program and provides for the relocation of the Montgomery County Radio Shop currently located at 16551 Crabbs Branch Way in the Shady Grove Sector, to a County-owned site on Seven Locks Road. The Montgomery County Radio Repair Shop provides radio installation and repair services for the Police, Fire and Rescue, and Transportation departments throughout Montgomery County.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$7.98M Total
Expenditures/Funding
$7.92M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The design phase will commence during the winter of 2017 and is expected to last nine months, followed by approximately six months for bidding, with a construction period of approximately fourteen months.
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Justification

In order to implement the County's Shady Grove Sector Plan which would capitalize on the existing investment in mass transit by creating a transit-oriented development community, the County Service Park must be relocated. Relocation of the facilities at the County Service Park will enable the County to realize both the transit-oriented development intended for the area and address unmet needs. The County is faced with aging facilities that require extensive investment of funds to meet its needs. With the age of some of the facilities, the extent of the required investment must be weighed against the long-term ability of the facilities to satisfy current and future County needs. Plans and studies for this project include: M-NCPPC Shady Grove Sector Plan, approved by the Montgomery County Council, January 2006, adopted by the M-NCPPC, March 15, 2006; Montgomery County Property Use Study Updated Briefing to County Council, April 29, 2008 (based on Staubach Reports); Montgomery County Smart Growth Initiative Update to County Council, September 23, 2008.
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Disclosures

A pedestrian impact analysis has been completed for this project.
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Coordination

Department of General Services, Department of Transportation, Maryland-National Capital Park and Planning Commission, Department of Permitting Services, Department of Finance, Department of Technology Services, Office of Management and Budget, Washington Suburban Sanitary Commission, City of Rockville, PEPCO, Washington Gas, Bethesda Regional Services Center
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Budget Snapshot
$7.98M Total
Expenditures/Funding
$7.92M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP360902
Date Last Modified
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
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 FY16Rem FY16Total 6 YearsFY 17FY 18FY 19FY 20FY 21FY 22Beyond 6 Years
Planning, Design and Supervision144153813806085092630000
Land00000000000
Site Improvements and Utilities5770057703372400000
Construction54120054120316322490000
Other55100551005510000
Total Expenditures79815387920608400933030000
FUNDING (000s)
Funding SourceTotalThru FY16Rem FY16Total 6 YearsFY 17FY 18FY 19FY 20FY 21FY 22Beyond 6 Years
G.O. Bonds407053840090400900000
Interim Finance3911003911608033030000
Total Funding Sources79815387920608400933030000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 17FY 18FY 19FY 20FY 21FY 22
Maintenance341717----
Energy281414----
NET IMPACT623131----
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 17 Request0
Year First AppropriationFY09
Appropriation FY 18 Request0
Last FY's Cost Estimate7981
Cumulative Appropriation7981
Expenditure / Encumbrances53
Unencumbered Balance7928