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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

Closeout
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Budget Snapshot
$5.34M Total
Expenditures/Funding
$0M 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. Anticipate completing sale of land to the Elms at PSTA, LLC in FY22.
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Cost Change

Cost reduced to reflect savings following project completion.
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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
$5.34M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP479909
Date Last Modified01/03/23
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision37583758000000000
Land00000000000
Site Improvements and Utilities1482136012200000000
Construction8787000000000
Other1717000000000
Total Expenditures5344522212200000000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds4384426212200000000
PAYGO861861000000000
Recordation Tax Premium (MCG)9999000000000
Total Funding Sources5344522212200000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY99
Appropriation FY 24 Request0
Last FY's Cost Estimate6544
Cumulative Appropriation6544
Expenditure / Encumbrances5223
Unencumbered Balance1321