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Budget Year / Version:  
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Description

This project funds the design and construction of retail space at the Wheaton M-NCPPC Headquarters Building to either attract a retail tenant or build out the space for community use.
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Phase

Planning Stage

Status

Pending Closeout
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Budget Snapshot
$4M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design and construction is subject to a retail tenant but is anticipated in FY26 and FY27.
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Justification

The retail space at the Wheaton Headquarters Building was delivered to the County as a cold, dark shell. The County has been unsuccessful in leasing the space due to its unfinished state since potential tenants do not have funding to build out the space. In order to build out the space for community use or to attract a retail tenant, funding is needed for either basic buildout or tenant improvements funds.
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Disclosures

A pedestrian impact analysis has been completed for this project.
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Coordination

Department of General Services, Regional Services Center, Office of the County Executive
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Budget Snapshot
$4M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP362501
Date Last Modified12/13/25
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryEconomic Development
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision500649400000000
Land00000000000
Site Improvements and Utilities00000000000
Construction35000350000000000
Other00000000000
Total Expenditures40006399400000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General40006399400000000
Total Funding Sources40006399400000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY25
Appropriation FY 28 Request0
Last FY's Cost Estimate4000
Cumulative Appropriation4000
Expenditure / Encumbrances6
Unencumbered Balance3994
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