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Budget Year / Version:  
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Description

With the construction of the new Multi-Agency Service Park and the relocation of the Public Safety Training Acadamy activities to that facility, this project provides for the redevelopment of the existing PSTA site. The project will involve the demolition and environmental clean up of the site, staff time to oversee those activities, the redevelopment of the site, the Corridor Cities Transitway, and proposed bikeways in the Shady Grove master plan area.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$6.54M Total
Expenditures/Funding
$1.59M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The existing uses were relocated in FY17. Demolition and environmental clean were completed in FY19.
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Justification

The redevelopment of the site is part of the County's Smart Growth Initiative.
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Coordination

Department of Police, Department of Correction and Rehabilitation, Montgomery County Fire and Rescue Service, Department of General Services, Multi-Agency Driver Training Facility, Office of Management and Budget, and M-NCPPC.
Budget Snapshot
$6.54M Total
Expenditures/Funding
$1.59M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP479909
Date Last Modified01/08/20
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 Supervision366733211481981504800000
Land00000000000
Site Improvements and Utilities2779136025139425136900000
Construction8787000000000
Other1111000000000
Total Expenditures654447791731592175141700000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds596642011731592175141700000
PAYGO578578000000000
Total Funding Sources654447791731592175141700000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY99
Appropriation FY 22 Request0
Last FY's Cost Estimate6544
Cumulative Appropriation6544
Expenditure / Encumbrances4779
Unencumbered Balance1765