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Budget Year / Version:  
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Description

This project provides for the renovation, upgrade, expansion, and enhancement of the Outdoor Firing Range and its support facilities. The Montgomery County Police Department (MCPD) Outdoor Firing Range and its support facilities is a multipurpose tactical training facility that serves as the primary MCPD training area for open-air environments and scenarios. The primary purpose of the Outdoor Firing Range and its support facilities is to train MCPD Police personnel along with other municipalities and agencies in the area. The facility is strategically important and heavily used because the site is large and isolated from the County's residential and commercial development within the Agricultural Reserve. The facility provides the rare opportunity to provide realistic advanced training that is increasingly difficult to obtain and provides beneficial joint training with multiple area agencies including: Montgomery County Fire Marshal Office, Montgomery County Sheriff's Office, Montgomery County Department of Corrections and Rehabilitation, Gaithersburg City Police, Rockville City Police, and other law enforcement agencies.
The project scope intends to: increase and refurbish the earthen protection berms on both sides and at the end of the rifle and pistol ranges; increase the number of lanes in the rifle range with an appropriate target system; increase the distance of the pistol range lanes with an appropriate target system; provide an open air pavilion for weapons cleaning; and provide a new explosive bunker.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$5.64M Total
Expenditures/Funding
$5.64M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design is scheduled to begin in FY24 and construction is scheduled for completion in FY28.
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Cost Change

Cost estimate was revised to include project escalation costs from FY21 to FY24 which were not included in the FY21-26 budget revision.
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Justification

The project scope reflects needs based on current and projected police staff growth, the increasing demands and challenges of meeting certification and best practice training requirements, as well as the need for improved training.
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Fiscal Note

During the course of the project development of the design and construction, MCPD will pursue potential grant and partner funding to augment and potentially reduce the overall project cost to the County.
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Coordination

Department of General Services, Office of Management and Budget, Department of Technology and Enterprise Business Solutions, and Montgomery County Police Department.
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Budget Snapshot
$5.64M Total
Expenditures/Funding
$5.64M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP472101
Date Last Modified01/03/22
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryPolice
Planning AreaPoolesville 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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision138100138102822193583172050
Land00000000000
Site Improvements and Utilities3735003735000117923591970
Construction2800028000088177150
Other2450024500077155130
Total Expenditures56410056410282219170230084300
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds56410056410282219170230084300
Total Funding Sources56410056410282219170230084300
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First Appropriation
Appropriation FY 24 Request627
Last FY's Cost Estimate5029
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0