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Budget Year / Version:  
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Description

This project provides for planning, site feasibility, design and construction for a new arts and cultural facility to be located in the Wheaton Arts and Entertainment District. The project is proposed to be co-located with a project to be developed by Montgomery Housing Partnership (MHP) at 11507 Georgia Avenue, Wheaton. MHP proposes to develop a mixed-income, affordable, multi-family development containing up to 320 multi-family units in 2 buildings, 39 townhomes, 15,000 square feet of office space and the arts and cultural center. The Wheaton Arts and Cultural Center will be located on the ground floor of the first multi-family building fronting on Georgia Avenue. The arts center will be approximately 40,000 square feet.

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$40.33M Total
Expenditures/Funding
$38.3M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Planning, site feasibility work and initial design work will continue through FY26, and construction expected to begin in FY27.
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Justification

A Program of Requirements (POR) funded out of the Facility Planning: MCG project was completed in FY20. The POR specifications provide for requirements for the facility.
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Fiscal Note

FY23 supplemental in Current Revenue: General for the amount of $75,000. FY24 updated to include $1,000,000 in State Aid awarded during the 2023 Maryland General Assembly Session.

Funding for this project was shifted from the Facility Planning: MCG (P508768) project.

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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Department of General Services and Department of Recreation.
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Budget Snapshot
$40.33M Total
Expenditures/Funding
$38.3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722106
Date Last Modified05/16/24
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
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 Supervision507593193230506005006506503253250
Land00000000000
Site Improvements and Utilities00000000000
Construction35250003525000105008750800080000
Other00000000000
Total Expenditures4032593193238300600500111509400832583250
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General1754812700000000
G.O. Bonds39100080038300600500111509400832583250
Recordation Tax Premium (MCG)5045500000000
State Aid10000100000000000
Total Funding Sources4032593193238300600500111509400832583250
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request23650
Year First AppropriationFY21
Appropriation FY 26 Request0
Last FY's Cost Estimate40325
Cumulative Appropriation2025
Expenditure / Encumbrances93
Unencumbered Balance1932