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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 a small prisoner holding area. The station will serve as the base for the Central Traffic Unit that was established in July 2021. The second floor houses four special teams, including investigative units, patrol sergeant offices, staff support, administration, and an exercise room. Besides a surface parking lot that will provide 37 parking spaces in the non-secured area, a two-level parking garage to accommodate 148 cars will be constructed inside the secured area. This parking garage will house a large evidence room, a vehicle service bay, a flare storage, a bicycle storage, and a storage room for the Central Traffic Unit's 29 motorcycles. 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 178 department staff and volunteers. It has been sized to meet the needs projected in the Police Chief's Staffing Plan. A public meeting room on the first floor 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
$37.85M Total
Expenditures/Funding
$35.07M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

A code compliance review and update has been done in FY22. This project is scheduled to start construction in FY23 and finish in FY26.
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Cost Change

Cost increase is due to supply chain issues and increases in equipment and supply costs. Funds are needed in FY23 to award the construction contract.
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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

FY23 supplemental appropriation of $5.941 million in G.O. Bonds.
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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 and Enterprise Business Solutions, 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, 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
$37.85M Total
Expenditures/Funding
$35.07M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP470301
Date Last Modified02/22/23
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision56802329033511308929733381000
Land2020000000000
Site Improvements and Utilities4679419042601065213010650000
Construction26122102612165301306165300000
Other13477013403356703350000
Total Expenditures3784827760350729238167908663381000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds3784827760350729238167908663381000
Total Funding Sources3784827760350729238167908663381000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance1298--185371371371
Energy913--130261261261
NET IMPACT2211--315632632632
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request26527
Year First AppropriationFY06
Appropriation FY 24 Request868
Last FY's Cost Estimate31907
Cumulative Appropriation35531
Expenditure / Encumbrances3036
Unencumbered Balance32495