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Description

This project provides for a comprehensive feasibility study, planning, and implementation of the relocation of the Montgomery County Public Schools (MCPS) Bus Depot from the County Service Park on Crabbs Branch Way. It includes build-out of a new facility, supervision, consultants, demolition of existing improvements, and environmental clean up on the east side of Crabbs Branch Way.

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Phase

Planning Stage

Status

Pending Closeout
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Budget Snapshot
$16.06M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The County intends to execute a lease for the new location in the Fall of 2025. Design and build-out of the new space is expected to begin thereafter and be completed in the Fall of 2026.

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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 last of the County facilities on the former County Service Park must be relocated. Relocation of the the MCPS bus depot will enable the County to realize both the transit-oriented development intended for the area and to address unmet needs.
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Other

Planning funds in this project were programmed in conjunction with planning funds in the New Transit Maintenance Depot project (CIP No. 502402). Planning funds in these projects supported community engagement and project scoping for a shared use transit facility, central maintenance, and associated MCPS Bus Depot and Maintenance Relocation, bus parking for Montgomery County Public Schools school buses and Ride-On transit buses planned to be built on a portion of the Jeremiah Park parcel on Crabbs Branch Way in Derwood. Concurrently, the Department of General Services explored an opportunity to split the uses between different sites. The Department of General Services identified an alternative site to relocate the MCPS depot. In addition to this facility, other locations for bus parking will need to be identified to fully house expanded operations of the bus fleet in the future.

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Fiscal Note

FY25 amendment to add $10,550,000 of Recordation Tax Premium (MCG) funding and FY26 supplemental to add appropriation for the same amount and funding source.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress.
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Coordination

Department of General Services, Department of Transportation, Montgomery County Public Schools, Maryland-National Capital Park and Planning Commission, Department of Permitting Services, Department of Finance, Office of Management and Budget.
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Budget Snapshot
$16.06M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP360903
Date Last Modified12/22/25
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaGaithersburg and Vicinity
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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 Supervision2015144956600000000
Land44000000000
Site Improvements and Utilities2150150200000000000
Construction1080001080000000000
Other109158250900000000
Total Expenditures1606021851387500000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General3750425332500000000
G.O. Bonds212212000000000
Land Sale00000000000
PAYGO15011501000000000
Recordation Tax Premium (MCG)10597471055000000000
Total Funding Sources1606021851387500000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY09
Appropriation FY 28 Request0
Last FY's Cost Estimate16060
Cumulative Appropriation16060
Expenditure / Encumbrances2373
Unencumbered Balance13687
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