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Budget Year / Version:  
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Description

This project provides for the renovation and purchase of the Public Safety Communications Center. The renovation included improvements to the Heating, Ventilation, and Air Conditioning (HVAC) system, backup power supply systems, and building security. Purchase of the building was funded in FY19.
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Phase

Preliminary Design Stage

Status

Pending Closeout
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Budget Snapshot
$17.56M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Renovation of the existing facility occurred in FY18, with purchase completed in FY19.
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Justification

Replacement of the uninterruptible power supply units, backup generators, and HVAC system will create a robust backup system necessary to appropriately support the County's 911 service. Purchase of the building the following year will result in long-term lease cost savings.
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Fiscal Note

In FY19, a $6,550,000 G.O. Bond supplemental appropriation was approved to fully fund the purchase of the building.
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Coordination

Department of General Services, Montgomery Country Police Department, Montgomery County Fire and Rescue Services, Montgomery County Department of Transportation, Montgomery County Office of Emergency Management and Homeland Security.
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Budget Snapshot
$17.56M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP471802
Date Last Modified03/05/20
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 Supervision3002802000000000
Land145501441613400000000
Site Improvements and Utilities00000000000
Construction2709229841100000000
Other00000000000
Total Expenditures175591699456500000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds175591699456500000000
Total Funding Sources175591699456500000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First Appropriation
Appropriation FY 22 Request0
Last FY's Cost Estimate17559
Cumulative Appropriation17559
Expenditure / Encumbrances17363
Unencumbered Balance196