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Budget Year / Version:  
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Description

This project provides for the strategic acquisition of the property located at 260 East Jefferson Street as the County continues to evaluate the Rockville Core and future space needs in leased spaces throughout the Rockville Core. In the short-term, the Department of Transportation (DOT) intends to locate public customer service functions at the facility including Lost and Found, Taxi Services, Commuter Services, Ride On pass and customer service and other outward facing transit operations.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$3.6M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Justification

As noted in the related Rockville Core project, the Countywide Strategic Facilities Plan for the Council Office Building was completed in 2003. A portion of this report assessed the space needs of all County Administration functions located in the Rockville Core and developed broad recommendations for addressing the identified needs. The Government Core Facilities Master Plan Study was completed in February 2008 and was focused on four (4) specific blocks of the downtown core, including the 260 East Jefferson block. This report recommended that a new facility on this site provides opportunity for the consolidation of some of the County's extensive downtown leases.
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Other

Appropriation from the Advance Land Acquisition Revolving Fund (ALARF), P316222 may be used to fund portions of the land acquisition. The Fund will be reimbursed when the associated expenditures are transferred from the ALARF project back to the project.
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Fiscal Note

FY22 supplemental appropriation in G.O. Bonds for the amount of $3,600,000.
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Coordination

Department of General Services, Department of Transportation
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Budget Snapshot
$3.6M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362201
Date Last Modified01/15/22
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryOther General Government
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land36000360000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures36000360000000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds36000360000000000
Total Funding Sources36000360000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY22
Appropriation FY 24 Request0
Last FY's Cost Estimate0
Cumulative Appropriation3600
Expenditure / Encumbrances0
Unencumbered Balance3600