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Budget Year / Version:  
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Description

This project provides design and construction of renovation, adaptation, stabilization, restoration, interpretation, and modernization of a wide range of historical buildings, structures, and sites on parkland. Improvements may include, but are not limited to, kitchen and restroom upgrades, floor replacements, roof repair, structural stabilization, ADA access, drainage improvements, HVAC improvements, building envelope upgrades, site amenities, infrastructure improvements, site work, signage, etc. and are often combined with other projects. Projects may involve leases, public/private partnerships, and/or occupation by staff and/or tenants.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$8.3M Total
Expenditures/Funding
$3.81M 6 Year Total
Expenditures/Funding
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Cost Change

Increase is due to the addition of FY29 and FY30 funding for this level of effort project.
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Justification

The Cultural Resources Asset Inventory prioritization list. 2012 Land Preservation, Parks and Recreation Plan, approved by the Planning Board. Area master plans and the County's Historic Preservation Ordinance, Chapter 24-A. From Artifact to Attraction: A Strategic Plan for Cultural Resources in Parks.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $8,048,000. FY14 transfer in of $30,000 GO bonds from Matthew Henson Trail #500400. MNCPPC received two State Bond Bill grants of $50k each for Seneca (Poole) Store in 2011 and 2014. FY18 current revenue reduced $45k to reflect the FY18 Savings Plan. Reductions in FY21 and FY22 of $50k in Current Revenue: General each for affordability. FY22 reduction of $50k in Current Revenue: General for affordability.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Montgomery County Historic Preservation Commission, Woodlawn Barn Visitor's Center PDF 098703, Warner Circle Special Park PDF 118703, Maryland Historical Trust, Legacy Open Space PDF P018710.
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Budget Snapshot
$8.3M Total
Expenditures/Funding
$3.81M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP808494
Date Last Modified12/26/23
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision16348742145469191919191910
Land00000000000
Site Improvements and Utilities66622019137932645445445445445445440
Construction00000000000
Other00000000000
Total Expenditures82962893159338106356356356356356350
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General75472658137935105855855855855855850
G.O. Bonds570562143005050505050500
PAYGO179179000000000
Total Funding Sources82962893159338106356356356356356350
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request635
Year First AppropriationFY80
Appropriation FY 26 Request635
Last FY's Cost Estimate7026
Cumulative Appropriation4486
Expenditure / Encumbrances3383
Unencumbered Balance1103