anchor Description
This project provides for site selection for candidate public safety, recreation, libraries, housing, health, and human services and other general government projects as well as land for facility reforestation, and other site selection activities such as appraisals, geotechnical services, environmental studies, title reports and surveys.
anchorCost Change
Cost increase reflects the addition of expenditures in FY29 and FY30 for this ongoing project in addition to a FY24 $180k transfer in current revenue general funds from Americans with Disabilities Act: Compliance.
anchorOther
These funds will be used for site selection only. No land will be purchased without notice to the County Council that must include the reasons why the proposed site is appropriate for the specific project being planned, including the expected size of the facility, and how the site is responsive to community needs. Any land acquisition will be funded initially through Advanced Land Acquisition Revolving Fund (ALARF): MCG, then reimbursed by a future appropriation from the specific project. The County Executive will work with the Maryland-National Capital Park and Planning Commission staff to review future facility needs in master plans and department strategic plans to identify sites beyond those for projects in facility planning and the current CIP for acquisition.
anchorFiscal Note
FY24: $180k transfer of current revenue general funds from Americans with Disabilities Act (ADA): Compliance.
anchorDisclosures
Expenditures will continue indefinitely.
anchorCoordination
Department of Police, Department of Public Libraries, Department of General Services, Department of Recreation, Montgomery County Fire Rescue Service, Department of Transportation, Maryland-National Capital Park and Planning Commission, Office of Management and Budget, and Regional Services Centers.