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Budget Year / Version:  
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Description

This project includes acquisition and construction of a building to provide congregation, meals, and medical and case management services.
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Phase

Under Construction

Status

Pending Closeout
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Budget Snapshot
$17.1M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Project in final construction phase for ongoing facility repairs.
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Justification

The County facilities supporting homeless sheltering and associated services are insufficient for the current population and future projection. This project will acquire an existing building and retrofit the facility to include space for congregation, meal service, medical offices, and case management offices. The prior facility that provided these services for men, located at Taft Court in Rockville, is no longer available. This facility will ensure that a full complement of homeless services is available to the men and women seeking emergency shelter in Montgomery County.
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Fiscal Note

FY21 Supplemental Appropriation for $14,647,000 (Community Development Block Grant $5,497,000, G.O Bonds $9,150,000). FY22, G.O. Bond Supplemental Appropriation for $2,455,000. In FY22, a funding switch from G.O Bonds to CDBG for $6,000 occurred.
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Coordination

Department of Health and Human Services, Department of General Services
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Budget Snapshot
$17.1M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP602103
Date Last Modified12/31/23
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaRockville
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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 Supervision1365102434100000000
Land55035503000000000
Site Improvements and Utilities00000000000
Construction101844436574800000000
Other5054500000000
Total Expenditures1710210968613400000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Community Development Block Grant55035503000000000
G.O. Bonds115995465613400000000
Total Funding Sources1710210968613400000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance738123123123123123123
Energy870145145145145145145
Program-Other22086368136813681368136813681
NET IMPACT23694394939493949394939493949
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY21
Appropriation FY 26 Request0
Last FY's Cost Estimate17102
Cumulative Appropriation17102
Expenditure / Encumbrances11096
Unencumbered Balance6006