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Budget Year / Version:  
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Description

This project provides for the design and construction of an improved building facade which includes window replacement and a new building exterior for Holiday Park Senior Center. The purpose of this project is to improve life expectancy of the facility and to support the County's 2035 goal of zero greenhouse gas (GHG) emissions for the operation of the County facility. Holiday Park is centrally located in Montgomery County and serves as a resource facility and wellness support for many diverse and varied interest groups. Seniors that use the center find social and life enrichment activities open to all. Holiday Park is Montgomery County's largest senior center, serving more than 500 adults over the age of 55 daily. There are numerous drop-in and pre-registration programs offered, including but not limited to health and wellness lectures, travelogues, financial management counseling, and musical performances.
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Phase

Bids Let

Status

Active
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Budget Snapshot
$5.73M Total
Expenditures/Funding
$2.34M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design work began in 2022. Construction work began in the fall of 2025 with completion expected in FY27.
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Cost Change

Cost updated to reflect escalation.
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Justification

The Holiday Park Senior Center Facility was built in 1960 and has original windows in need of replacement. Currently installed photovoltaic (PV) panels provide roughly 75 percent of the energy for the facility. With building window replacement improvements and PV panel enhancement under the current Energy Saving program, the facility will meet the County's 2035 goal of zero GHG emissions for the facility operation.
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Fiscal Note

FY26 reflects the addition of State Aid.
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Disclosures

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

Mid-County Regional Services Center, Department of General Services, Department of Recreation
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Budget Snapshot
$5.73M Total
Expenditures/Funding
$2.34M 6 Year Total
Expenditures/Funding
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Project NumberP722301
Date Last Modified01/02/26
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision6652012112531688500000
Land00000000000
Site Improvements and Utilities00000000000
Construction49150289120242024000000
Other1500886262000000
Total Expenditures57302013190233922548500000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds42302011690233922548500000
State Aid15000150000000000
Total Funding Sources57302013190233922548500000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Energy-273-43-44-45-47-47-47
NET IMPACT-273-43-44-45-47-47-47
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request257
Year First AppropriationFY23
Appropriation FY 28 Request85
Last FY's Cost Estimate5625
Cumulative Appropriation5388
Expenditure / Encumbrances201
Unencumbered Balance5187
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