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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 type area for weapons cleaning; and provide a new explosive bunker.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$5.03M Total
Expenditures/Funding
$2.05M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design is scheduled to begin in FY24 with completion of construction scheduled beyond the six year period in FY27.
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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/or 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 Services, and Montgomery County Police Department.
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Budget Snapshot
$5.03M Total
Expenditures/Funding
$2.05M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP472101
Date Last Modified05/15/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision125600796000261197338460
Land00000000000
Site Improvements and Utilities32820010940000010942188
Construction24600820000082164
Other24500820000082163
Total Expenditures502900205400026119715962975
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds502900205400026119715962975
Total Funding Sources502900205400026119715962975
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First Appropriation
Appropriation FY 22 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0