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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 includes a small prisoner holding area. The second floor houses investigative units, staff support, and administration. Besides a surface parking lot that will provide 37 parking spaces in the non-secured area, a parking garage to accommodate 160 cars will be constructed inside the secured area. This parking garage will house a large evidence room, a vehicle service bay, and bicycle and motorcycle storage. 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 161 department staff and volunteers. It has been sized to meet the needs projected in the Police Chief's Staffing Plan. A public meeting room will be available to facilitate outreach with the community.
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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$27.03M Total
Expenditures/Funding
$24.97M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

A code compliance review and update will be done in FY21. This project is then scheduled to start construction in FY23 and finish in FY25.
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Cost Change

Costs reflected estimated savings.
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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

FY17 transfer of $50,000 in G.O. Bonds to 3rd District Police Station (#047302).
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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 Services, Up-County 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, Maryland-National Capital Park and Planning Commission, Washington Suburban Sanitary Commission, 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.
Budget Snapshot
$27.03M Total
Expenditures/Funding
$24.97M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP470301
Date Last Modified05/16/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision3828156650221216656476454517300
Land2020000000000
Site Improvements and Utilities3368419029490018021147000
Construction1855310185520047719573420800
Other126550126000077049000
Total Expenditures2703420115024973166564733712035487100
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds2703420115024973166564733712035487100
Total Funding Sources2703420115024973166564733712035487100
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance556----185371
Energy264----88176
NET IMPACT820----273547
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request954
Year First AppropriationFY06
Appropriation FY 22 Request0
Last FY's Cost Estimate27432
Cumulative Appropriation2109
Expenditure / Encumbrances2038
Unencumbered Balance71