up
Budget Year / Version:  
anchor
anchor
anchor

Description

The Nebel Street Homeless Shelter opened March 2022. This project is Phase 2 and will provide site work improvements including, but not limited to, parking lot, drainage and greenspace improvements. This project will also include an evaluation of the building envelope and preliminary planning for solar facilities.
anchor

Phase

Under Construction

Status

Pending Closeout
anchor
Budget Snapshot
$0.5M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

The work is planned to be completed by FY25.
anchor

Justification

The COVID-19 pandemic made it necessary to quickly reconfigure housing facilities for homeless residents so that social distancing could occur. As a short-term measure, the County repurposed two recreation centers and rented a vacant office building to provide temporary shelter space while the County quickly made plans to purchase and renovate a building for a new shelter. Due to the expiration of the leased space and a desire to return the recreation centers to their intended community use, it was necessary to focus renovation work on only those work items needed to open the facility. Now that the shelter is open, this Phase 2 project will allow the County to go back and provide other improvements.
anchor

Coordination

Department of General Services, Department of Health and Human Services
Download & Explore
Budget Snapshot
$0.5M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP602302
Date Last Modified01/09/24
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaRockville
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision5005000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction450045000000000
Other00000000000
Total Expenditures500050000000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds500050000000000
Total Funding Sources500050000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY23
Appropriation FY 26 Request0
Last FY's Cost Estimate500
Cumulative Appropriation500
Expenditure / Encumbrances0
Unencumbered Balance500