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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

New
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Budget Snapshot
$4M Total
Expenditures/Funding
$4M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design and construction to occur in FY25.
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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
$4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362501
Date Last Modified01/06/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision50000500500000000
Land00000000000
Site Improvements and Utilities00000000000
Construction35000035003500000000
Other00000000000
Total Expenditures40000040004000000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General40000040004000000000
Total Funding Sources40000040004000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request4000
Year First AppropriationFY25
Appropriation FY 26 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0