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Budget Year / Version:  
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Description

This project implements Phases IX, X and XIII and portion of Phase XIV of the Brookside Gardens Master Plan. Phases IX, X and XIII: New Conservatory adjacent to the Visitors Center, associated renovations to the Visitors Center to join the two structures, and the creation of an outdoor event space for special events and rentals. Phase XIV: Accessibility Renovations to the core Formal Gardens. Phase XIV: Renewal of the Rose garden will update failing infrastructure.
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Phase

Under Construction

Status

Active
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Budget Snapshot
$11.91M Total
Expenditures/Funding
$1.7M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Estimated Schedule: Phases IX, X, and XIII: FY22, Phase VII, XI, XIV, and XV: FY23, ADA renovations to Formal Gardens: FY23. Completed Phases: Phase I and II (FY17), Phase IV (FY16), Phase V (FY18). Remaining Phases: Phase III (TBD) and Phase VI and VII (TBD).
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Cost Change

Increase due to the addition of next phases to this ongoing project.
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Justification

Visitor Survey (1995). Brookside Gardens Master Plan (2004), including data from several focus groups held during the planning process and public testimony at planning board hearings. Renovations address critical maintenance needs for the 50-year old facility that is one of M-NCPPC's most popular destinations and a regional tourist attraction. Brookside Gardens Master Plan approved by Montgomery County Planning Board, March 3, 2005. These renovations are also required to ensure that this unique facility in Montgomery Parks portfolio is in compliance with Title II of the Americans with Disabilities Act (ADA).
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Fiscal Note

FY22 a Contribution of $250k for the Rose Garden renewal project added. FY15 transfer in of $451k of Current Revenue and GO Bonds from SGDA P058755 and Trails Hard Surface Design and Construction P768673. FY14 transfer in of $460k GO bonds from Black Hill Trail P058701, Montrose Trail P038707, and Rock Creek Sewer P098701. $1.2m of Program Open Space for Greenhouse Project. Additional private donations of $1.374m were raised for the greenhouse, public artwork, a gatehouse, site furnishings and other improvements.
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Disclosures

A pedestrian impact analysis has been completed for this project. M-NCPPC 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

Friends of Brookside Gardens, Montgomery County Department of Environmental Protection, Small Grants/Donor Assisted Capital Improvements, PDF 058755, Montgomery Parks Foundation.
Budget Snapshot
$11.91M Total
Expenditures/Funding
$1.7M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP078702
Date Last Modified04/02/20
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision26042348025603814375000
Land00000000000
Site Improvements and Utilities9307762623714440212807425000
Construction00000000000
Other00000000000
Total Expenditures11911997423717000250950500000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions160013500250002500000
Current Revenue: General283283000000000
G.O. Bonds5516382923714500250700500000
PAYGO33123312000000000
Program Open Space12001200000000000
Total Funding Sources11911997423717000250950500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY07
Appropriation FY 22 Request250
Last FY's Cost Estimate11911
Cumulative Appropriation10211
Expenditure / Encumbrances9976
Unencumbered Balance235