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Budget Year / Version:  
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Description

This project provides for site selection for candidate public safety, recreation, libraries, housing, health, and human services and other general government projects as well as land for facility reforestation, and other site selection activities such as appraisals, geotechnical services, environmental studies, title reports and surveys.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$0.82M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase reflects the addition of expenditures in FY29 and FY30 for this ongoing project in addition to a FY24 $180k transfer in current revenue general funds from Americans with Disabilities Act: Compliance.
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Other

These funds will be used for site selection only. No land will be purchased without notice to the County Council that must include the reasons why the proposed site is appropriate for the specific project being planned, including the expected size of the facility, and how the site is responsive to community needs. Any land acquisition will be funded initially through Advanced Land Acquisition Revolving Fund (ALARF): MCG, then reimbursed by a future appropriation from the specific project. The County Executive will work with the Maryland-National Capital Park and Planning Commission staff to review future facility needs in master plans and department strategic plans to identify sites beyond those for projects in facility planning and the current CIP for acquisition.
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Fiscal Note

FY24: $180k transfer of current revenue general funds from Americans with Disabilities Act (ADA): Compliance.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of Police, Department of Public Libraries, Department of General Services, Department of Recreation, Montgomery County Fire Rescue Service, Department of Transportation, Maryland-National Capital Park and Planning Commission, Office of Management and Budget, and Regional Services Centers.
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Budget Snapshot
$0.82M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500152
Date Last Modified01/09/24
Administering AgencyGeneral Services
CategoryGeneral Government
SubCategoryCounty Offices and Other Improvements
Planning AreaCountywide
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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 Supervision7083162421502525252525250
Land106106000000000
Site Improvements and Utilities88000000000
Construction00000000000
Other33000000000
Total Expenditures8254332421502525252525250
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General8254332421502525252525250
Total Funding Sources8254332421502525252525250
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request25
Year First AppropriationFY01
Appropriation FY 26 Request25
Last FY's Cost Estimate595
Cumulative Appropriation675
Expenditure / Encumbrances433
Unencumbered Balance242