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Budget Year / Version:  
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Description

The Public Safety Joint Operations Center (PSJOC) will centralize critical emergency response functions from Montgomery County's Police, Fire and Rescue Service, and the Office of Emergency Management and Homeland Security into a single, modernized facility. Located at the Public Safety Headquarters, the PSJOC will house the Police Operations Center, Real Time Intelligence Center, Drone as a First Responder Program, Fire and Rescue Operations Center, Emergency Management Services (EMS) Transport Disposition Officer, Office of Emergency Management and Homeland Security (OEMHS) Watch Desk, Resource Management System, and Public Warning System. This consolidation will enhance 24/7 cross-agency coordination, improve situational awareness, and streamline emergency response operations. Funding includes infrastructure upgrades such as information technology (IT) and radio systems, electrical enhancements, a video wall, modular furniture, and software licensing, all aimed at improving public safety and responder effectiveness.
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Phase

Under Construction

Status

Pending Closeout
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Budget Snapshot
$2.44M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Construction of this project is expected to begin and be completed in FY26.
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Justification

The PSJOC is a critical investment in Montgomery County's emergency preparedness and response infrastructure. By consolidating key public safety functions, including Police, Fire and Rescue Service, and Emergency Management and Homeland Security, into a single, integrated facility, the County will significantly enhance its ability to coordinate real-time responses to emergencies. This project addresses the growing complexity of public safety operations and the need for seamless communication across disciplines. The PSJOC will streamline operations, reduce response times, and improve situational awareness, ultimately leading to more effective incident management and better protection for both residents and first responders.
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Fiscal Note

FY26 supplemental in GO Bonds for the amount of $1,219,000, Recordation Tax for the amount of $1,220,000.
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Coordination

Emergency Management and Homeland Security, Montgomery County Police Department, and Montgomery County Fire and Rescue Service
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Budget Snapshot
$2.44M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP362607
Date Last Modified02/06/26
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryOther Public Safety
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 Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other24390243900000000
Total Expenditures24390243900000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds12190121900000000
Recordation Tax12200122000000000
Total Funding Sources24390243900000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY26
Appropriation FY 28 Request0
Last FY's Cost Estimate0
Cumulative Appropriation2439
Expenditure / Encumbrances0
Unencumbered Balance2439
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