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Budget Year / Version:  
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Description

This project provides funding for identifying and preparing a site for the installation of a memorial in remembrance of the known victims of lynching in Montgomery County.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$0.05M Total
Expenditures/Funding
$0.05M 6 Year Total
Expenditures/Funding
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Justification

Established in 2018, the Montgomery County Remembrance and Reconciliation Commission's goal is to build a community dialogue about our racial history, and how to promote reconciliation, peace, and justice. Part of the Commission's work plan is to partner with the Alabama-based Equal Justice Initiative (EJI) and other stakeholders to help our County claim and install a monument commemorating the three Montgomery County locations where lynchings have been documented. While EJI manufactures and ships the County's memorial, additional expenses, including planning and installation of the memorial, identifying the land, and constructing the site around it, are local responsibilities that will be funded through this project.
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Coordination

The Office of Human Rights, Office of Racial Equity and Social Justice, Department of General Services, and Equal Justice Initiative.
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Budget Snapshot
$0.05M Total
Expenditures/Funding
$0.05M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP362308
Date Last Modified06/13/22
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryOther General Government
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision50005050000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures50005050000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General50005050000000
Total Funding Sources50005050000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request50
Year First Appropriation
Appropriation FY 24 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0