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Budget Year / Version:  
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Description

This project will provide deeply affordable living quarters. The facility will include individual, furnished units with private bathrooms and limited kitchen facilities. The units would be rented at an extremely affordable rate so individuals can end their experience with homelessness and have access to supportive services.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$7.32M Total
Expenditures/Funding
$6.91M 6 Year Total
Expenditures/Funding
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Location

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Capacity

18 units for 1- or 2-person households
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Estimated Schedule

Initial research and evaluation occurred between FY22-FY24. Further planning and site selection was temporarily on hold pending improved market affordability. Site selection finalized in FY26. Design expected to complete in FY27. Construction expected to complete in FY29.
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Justification

A major obstacle to ending homelessness is the lack of affordable housing. Many individuals that are experiencing homelessness are able to maintain permanent housing when it is affordable and equipped with supportive services. This project will renovate an existing facility to include individual, furnished units with private bathrooms and limited kitchen facilities.
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Fiscal Note

FY22 supplemental in Federal Aid for the amount of $100,000 for planning. FY26 supplemental in Federal Aid for the amount of $7,221,940.
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Coordination

Department of Health and Human Services, Department of Housing and Community Affairs, and Department of General Services
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Budget Snapshot
$7.32M Total
Expenditures/Funding
$6.91M 6 Year Total
Expenditures/Funding
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Project NumberP602201
Date Last Modified01/10/26
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision1959540715477945661870000
Land00000000000
Site Improvements and Utilities00000000000
Construction45830045832292229100000
Other7800078039039000000
Total Expenditures732254076910347632471870000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Federal Aid732254076910347632471870000
Total Funding Sources732254076910347632471870000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Program-Other1720--430430430430
NET IMPACT1720--430430430430
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY22
Appropriation FY 28 Request0
Last FY's Cost Estimate7322
Cumulative Appropriation7322
Expenditure / Encumbrances5
Unencumbered Balance7317
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