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Budget Year / Version:  
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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.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$0.98M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase is due to the addition of expenditures in FY31 and FY32 for this ongoing project.
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Other

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.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of Police, Department of Public Libraries, Department of General Services, Department of Recreation, Montgomery County Fire and Rescue Service, Department of Transportation, Maryland-National Capital Park and Planning Commission, Office of Management and Budget, Regional Services Centers
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Budget Snapshot
$0.98M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
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Project NumberP500152
Date Last Modified01/01/26
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaCountywide
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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 Supervision582392401502525252525250
Land366366000000000
Site Improvements and Utilities88000000000
Construction00000000000
Other1919000000000
Total Expenditures975785401502525252525250
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General875700251502525252525250
G.O. Bonds100851500000000
Total Funding Sources975785401502525252525250
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request25
Year First AppropriationFY01
Appropriation FY 28 Request25
Last FY's Cost Estimate925
Cumulative Appropriation825
Expenditure / Encumbrances789
Unencumbered Balance36
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