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Budget Year / Version:  
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Description

This project will provide funding to implement the Department of Housing and Community Affairs' (DHCA) Countywide Facade Easement Program for commercial properties in the White Oak area. This funding will comprehensively address the physical deterioration of an older commercial strip that is in need of updating to meet current market demands. All improvements must meet the requirements and criteria of the DHCA's existing Countywide Facade Easement program. The percentage of private investment will be determined based on the project's scope. Private funding is not expected to exceed a third of the total cost to complete the project.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$3.73M Total
Expenditures/Funding
$3.73M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The project expects to begin facility planning and implementation in FY25 and to complete in FY28.
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Justification

This project will provide an incentive for business owners to invest in improving their property's exterior, including exterior facade and site improvements. Property owners will be required to contribute to the rehabilitation of their buildings. DHCA will review the Maryland National Capital Park and Planning Commission (M-NCPPC) sector plan for the White Oak community as a guide for implementing this project.
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Fiscal Note

Shift $500,000 in State funding from the Countywide Facade Easement project to this project.
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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

Office of the County Executive, Regional Services Centers, Office of the County Attorney, Department of Transportation, Department of Permitting Services, Office of Procurement, the Maryland National Capital Park and Planning Commission, Maryland Department of the Environment, Montgomery County Economic Development Corporation, Maryland Department of Housing and Community Development (DHCD) and Montgomery Housing Partnership (MHP).

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Budget Snapshot
$3.73M Total
Expenditures/Funding
$3.73M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP762501
Date Last Modified03/19/24
Administering AgencyHousing & Community Affairs
CategoryCommunity Development and Housing
SubCategoryCommunity Development
Planning AreaColesville-White Oak and Vicinity
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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 Supervision55000550150150150100000
Land00000000000
Site Improvements and Utilities00000000000
Construction3099003099400800984915000
Other85008525252510000
Total Expenditures373400373457597511591025000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General32340032347597511591025000
Current Revenue: Montgomery Housing Initiative00000000000
State Aid50000500500000000
Total Funding Sources373400373457597511591025000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request575
Year First Appropriation
Appropriation FY 26 Request975
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0