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Budget Year / Version:  
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Description

For several years, the County has leased a portable trailer from the Olney Chamber of Commerce for the purpose of a police substation. While the portable substation is owned by the Olney Chamber of Commerce, the site is owned by a private shopping center owner. The County recently established a ground lease agreement with the shopping center owner. The Olney Chamber of Commerce has been successful in obtaining $1,175,000 in FY 2021 and 2022 in State of Maryland Grant Funds to partially fund the design and construction of this Police Facility.
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Phase

Preliminary Design Stage

Status

Pending Closeout
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Budget Snapshot
$1.18M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The County completed the program of requirements and started design in FY25. Construction is contingent on additional State funding.
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Other

The scope of this project has been adjusted to reflect work to develop an Olney Satellite Police Station only.
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Fiscal Note

The County anticipates working closely with the State delegation to pursue State funding opportunities for construction funds. FY25 supplemental in State Aid for the amount of $1,075,000.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Budget Snapshot
$1.18M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP472401
Date Last Modified12/28/25
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryPolice
Planning AreaOlney 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 Supervision6388355500000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other537053700000000
Total Expenditures117583109200000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
State Aid117583109200000000
Total Funding Sources117583109200000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY24
Appropriation FY 28 Request0
Last FY's Cost Estimate1175
Cumulative Appropriation1175
Expenditure / Encumbrances449
Unencumbered Balance726
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