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Budget Year / Version:  
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Description

This project provides for the design and construction of a new Criminal Justice Complex (CJC) on the site of the former District One Police Station located at the north end of Seven Locks Road. The new facility will include a Central Processing/Detention component to support processing new arrestees and detaining remanded individuals for up to 72 hours. Other uses include: District Court Commissioners; Department of Health and Human Services Mental Health Assessment and Placement Unit; Pre-Trial Services Assessment Unit; Public Defenders Unit; and the Police Warrants and Fugitive Unit. The project incorporates technical requirements from the Detention Center Reuse project in addition to updated space requirements developed by an interagency working group. The facility will be constructed in close proximity to the proposed Restoration Center to maximize diversion and deflection opportunities.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$78.66M Total
Expenditures/Funding
$72.89M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design is programmed to begin in the Fall of 2023. Construction is expected to begin in Spring of 2026.
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Cost Change

The project scope has been updated to include the cost of design and construction.
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Justification

This project is consistent with Council Resolution 13-356 passed by the County Council on December 5, 1995 which approved two jail facilities at two locations - Rockville and Clarksburg - as priority public safety uses. The renovation of the existing Montgomery County Detention Center facility (Detention Center Reuse Project No. 429755) was determined not to be cost effective due to the need for significant capital expenditures, life cycle costs, and continued maintenance as a result of aging systems. It was determined to be cost effective to replace the Montgomery County Detention Center with a new Criminal Justice Complex facility.
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Other

Racial Equity Impact Assessment: When considering the location and design of building(s) that would offer pre-booking diversion services, the Department of Correction and Rehabilitation, along with other stakeholder agencies, will conduct a Racial Equity Impact Assessment that looks at the following:

  • What is the proposal and what is it seeking to accomplish?
  • How might the proposal impact communities and people of color differently?
  • What do the data tell us?
  • Who is impacted by the proposal?
  • What are the recommended strategies to address unintended consequences and adverse impacts to promote racial equity with this proposal?
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Fiscal Note

The project assumes that fifty percent of project expenditures will be supported by State Aid.
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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

County Council, Department of Correction and Rehabilitation, Department of General Services, Department of Technology and Enterprise Business Solutions, Office of Management and Budget , Department of Police, Sheriff's Office, District Court of Maryland, Montgomery County Fire and Rescue Service, Department of Health and Human Services, Office of Racial Equity and Social Justice, Washington Gas, PEPCO, City of Rockville, State of Maryland, and Community Representatives. Special Capital Projects Legislation will be proposed by the County Executive.
Budget Snapshot
$78.66M Total
Expenditures/Funding
$72.89M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP421100
Date Last Modified05/19/22
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryCorrection and Rehabilitation
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 Supervision1077214650918808321651285022851570119
Land00000000000
Site Improvements and Utilities51700517000155310520
Construction642670060087000808228250237554180
Other310550310000093018603100
Total Expenditures786611470072892083216511201732705256874299
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds4000414060343580083282011198215084240
PAYGO1313000000000
Recordation Tax Premium (MCG)5151000000000
State Aid38593003853408328191119721507417959
Total Funding Sources786611470072892083216511201732705256874299
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY11
Appropriation FY 24 Request4100
Last FY's Cost Estimate2839
Cumulative Appropriation2839
Expenditure / Encumbrances1526
Unencumbered Balance1313