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Description

This project provides for the planning, design, and construction of a replacement facility for the existing Avery Road Treatment Center (ARTC). The existing facility provides residential substance abuse treatment for low-income County residents through 24 medical detox and 40 intermediate care facility beds. In conjunction with a public-private partnership and with assistance from the State, a private partner will construct and operate a new ARTC facility over a 30-year term through a long-term land lease and program operation service delivery agreements.
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Phase

Ongoing

Status

Closeout
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Budget Snapshot
$10.02M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Capacity

The new ARTC will be a 64-bed, 36,500 gross square foot residential treatment facility providing medical detox and intermediate care facility levels of care. The facility will also house an outpatient mental health and substance abuse treatment program supported by Medicaid reimbursements. The site will be master planned for future potential development of a 16-bed step-down program for transitional age youth.
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Estimated Schedule

Design was completed in FY18. Construction began in FY19 with completion in FY21. Forest easement cleanup is expected to conclude in FY25.
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Justification

The existing ARTC facility was constructed of pre-fabricated modular units in 1991 and needs to be replaced.
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Fiscal Note

This project reflects updated County and State contributions to the facility. The Maryland General Assembly approved funding of $310,000 in FY15, $104,000 in FY16, $1,026,604 in FY17, and $1,000,000 in FY18, and $1,504,772 in FY19 in Community Health Facility Grant Program awards to support the project. FY19 GO Bond transfer of $1,500,000 from Dennis Avenue Health Center. In FY20, the Maryland General Assembly approved a $525,000 Miscellaneous Capital Grant award to cover construction cost increases. FY22 funding switch from State Aid to GO Bonds. Not included in this project description form is a $5 million contribution from the nonprofit partner.
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Disclosures

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

Department of Health and Human Services, Department of General Services, Office of the County Attorney, Office of Procurement, Maryland Department of Health, Private and/or nonprofit substance abuse treatment providers, and private developers
Budget Snapshot
$10.02M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP601502
Date Last Modified12/30/25
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaRockville
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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 Supervision18911891000000000
Land33000000000
Site Improvements and Utilities52272500000000
Construction80568056000000000
Other1414000000000
Total Expenditures1001699912500000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds2502500000000
PAYGO52245224000000000
Recordation Tax Premium (MCG)297297000000000
State Aid44704470000000000
Total Funding Sources1001699912500000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY15
Appropriation FY 28 Request0
Last FY's Cost Estimate10016
Cumulative Appropriation10016
Expenditure / Encumbrances10015
Unencumbered Balance1