up
Budget Year / Version:  
anchor
anchor
anchor

Description

For several years, the County has leased a portable trailer from the Olney Chamber of Commerce for the purpose of a police substation. While the portable substation is owned by the Olney Chamber of Commerce, the site is owned by a private shopping center owner. The County recently established a ground lease agreement with the shopping center owner. The Olney Chamber of Commerce has been successful in obtaining $1,175,000 in FY 2021 and 2022 in State of Maryland Grant Funds to partially fund the design and construction of this Police Facility.
anchor

Phase

Planning Stage

Status

Active
anchor
Budget Snapshot
$1.18M Total
Expenditures/Funding
$1.08M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

The County began development of a program of requirements in FY24. Design and construction will be contingent on additional State funding.
anchor

Other

The scope of this project has been adjusted to reflect design and construction of an Olney Satellite Police Station only. A new project, Olney Community Building (P362604), has been created to support the acquisition and refurbishment of an Olney Community Building.
anchor

Fiscal Note

The County anticipates working closely with the State delegation to pursue State funding opportunities. FY25 supplemental in State Aid for the amount of $1,075,000.
anchor

Disclosures

A pedestrian impact analysis will be performed during design or is in progress. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
Budget Snapshot
$1.18M Total
Expenditures/Funding
$1.08M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP472401
Date Last Modified12/26/24
Administering AgencyGeneral Services
CategoryPublic Safety
SubCategoryPolice
Planning AreaOlney and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision6387030538538000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other53700537053700000
Total Expenditures11757030107553853700000
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
State Aid11757030107553853700000
Total Funding Sources11757030107553853700000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY24
Appropriation FY 26 Request0
Last FY's Cost Estimate100
Cumulative Appropriation1175
Expenditure / Encumbrances70
Unencumbered Balance1105