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Budget Year / Version:  
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Description

This project provides for planning, design and construction of a new 28,294 gross square feet 6th District Police Station and a new parking garage of 59,526 gross square feet in two levels to serve Gaithersburg/Montgomery Village and vicinity. The Station will be in a new development located on extended Watkins Mill Road between I-270 and MD-355. The district station is a facility consisting of two floors and parking for the public and staff. The first floor houses the public access area, operations, patrol and support functions, and a small prisoner holding area. The station will serve as the base for the Central Traffic Unit that was established in July 2021. The second floor houses four special teams, including investigative units, patrol sergeant offices, staff support, administration, and an exercise room. Besides a surface parking lot that will provide 30 parking spaces in the non-secured area, a two-level parking garage to accommodate 148 cars will be constructed inside the secured area. This parking garage will house a large evidence room, a vehicle service bay, a flare storage, a bicycle storage, and a storage room for the Central Traffic Unit's 29 motorcycles. The district station is a 24-hour per day, seven-day per week operation and provides support for beat teams. It is the command center for any satellite facilities within the police district. The district station will accommodate up to 178 department staff and volunteers. It has been sized to meet the needs projected in the Police Chief's Staffing Plan. A public meeting room on the first floor will be available to facilitate outreach with the community.
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Phase

Under Construction

Status

Active
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Budget Snapshot
$37.85M Total
Expenditures/Funding
$14.69M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

A code compliance review and update has been done in FY22. This project is scheduled to start construction in FY23 and finish in FY26.
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Justification

The current facility is in rented space and lacks several features of a modern police station, including reinforced interview rooms and a dedicated sally port.
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Fiscal Note

FY23 supplemental appropriation of $5.941 million in G.O. Bonds. Funding switch between GO Bonds and GO Bond Premium in the prior to the 6-year period for $9.0 million.
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Disclosures

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

Department of Police, Department of General Services, Department of Permitting Services, Department of Technology and Enterprise Business Solutions, Upcounty Regional Services Center, Police Facilities Plan, Local Law Enforcement Agencies, State Highway Administration, Department of Environmental Protection, Verizon, Maryland Department of Natural Resources, City of Gaithersburg, WSSC Water, Pepco, Washington Gas, Special Capital Projects Legislation [Bill No. 13-05] was adopted by Council June 28, 2005. Reauthorization [Bill No. 26-10] was adopted by Council June 15, 2010. Reauthorization [Bill No. 16-22] was adopted by Council July 25, 2022.
Budget Snapshot
$37.85M Total
Expenditures/Funding
$14.69M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP470301
Date Last Modified01/10/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryPolice
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision554431081098133889844000000
Land2020000000000
Site Improvements and Utilities3604427181213651365000000
Construction27375701152431143111431000000
Other130510740555555000000
Total Expenditures37848426618893146891424944000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bond Premium90000900000000000
G.O. Bonds2884842669893146891424944000000
Total Funding Sources37848426618893146891424944000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance194893371371371371371
Energy163878312312312312312
NET IMPACT3586171683683683683683
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1235
Year First AppropriationFY06
Appropriation FY 26 Request214
Last FY's Cost Estimate37848
Cumulative Appropriation36399
Expenditure / Encumbrances32918
Unencumbered Balance3481