up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides for the purchase and installation of electric vehicle (EV) charging stations and associated infrastructure improvements at county facilities. EVs in the county fleet have electric motors powered by rechargeable batteries, with most EVs able to travel over 200 miles on a charge. Level II EV charging adds 20 to 30 miles of driving range per hour of charging. Level III DC fast charging can charge a vehicle to 80 percent in as little as 20 minutes. Electric vehicle charging infrastructure will be installed and operated on County-owned sites, including the Leggett Executive Office Building garage, Public Safety Headquarters, Wheaton Headquarters, and the Seven Locks Road maintenance facility. Level III chargers will be installed at County-owned fuel sites to support County vehicles that need to charge outside of their designated storage location.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$19.61M Total
Expenditures/Funding
$15M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

The Department of General Services is actively assessing additional charging requirements and infrastructure enhancements necessary to fully transition the County fleet to zero-emission vehicles across 200 County sites. In FY25, installation of charging infrastructure began at several County facilities, including the 6th District Police Station, Public Safety Headquarters, and multiple fire stations, with completion scheduled for FY26. In FY26, work will commence on charging infrastructure at County fleet fueling depots, including Seven Locks, Colesville, and Gaithersburg locations, with completion anticipated in FY27. Projects in FY28-32 will be selected and adjusted based on fleet EV vehicle use and domicile locations.

anchor

Cost Change

Cost increase due to added funding in FY27-32.
anchor

Justification

The County's Climate Action Plan calls for the county to reach zero greenhouse gas (GHG) emissions by 2035. To achieve the zero GHG emissions 2035 goal and fully transition the County's non-transit fleet, the county will need to purchase approximately 2,000 zero-emission light-duty vehicles, 250 medium/heavy-duty trucks, and 240 pieces of motorized equipment along with the electric charging equipment and infrastructure to support them.
anchor

Other

The Department of General Services is working to examine county facilities, existing infrastructure, and the county vehicle fleet and develop a plan to build a comprehensive vehicle charging network. In addition to highlighting future funding needs, the plan will serve as a guide for future grant applications and opportunities. The plan will also help to identify ongoing operating costs for maintenance of EV charging infrastructure.
anchor

Fiscal Note

This project includes funding from the Motor Pool Internal Service Fund.
anchor

Coordination

Department of Environmental Protection, Department of Transportation, Department of Recreation, Montgomery County Public Libraries, Department of Police, Fire and Rescue Service, Pepco, First Energy/Potomac Edison, Baltimore Gas and Electric, City of Rockville
Download & Explore Project Details
Budget Snapshot
$19.61M Total
Expenditures/Funding
$15M 6 Year Total
Expenditures/Funding
anchor
Project NumberP362505
Date Last Modified06/17/26
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryFleet Management
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction19611124599150002500250025002500250025000
Other00000000000
Total Expenditures19611124599150002500250025002500250025000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General1325012738125000250025002500250025000
Current Revenue: Motor Pool63610386125002500000000
Total Funding Sources19611124599150002500250025002500250025000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request2500
Year First AppropriationFY25
Appropriation FY 28 Request2500
Last FY's Cost Estimate4611
Cumulative Appropriation4611
Expenditure / Encumbrances25
Unencumbered Balance4586
anchor
Download & Explore Project Details