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Budget Year / Version:  
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Description

This project provides for site selection for the following candidate projects: Clarksburg Library, Damascus Depot Relocation, North County Regional Recreation and Aquatic Center, 4th District Police Station, Montgomery Village Fire Station, 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
$0.6M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase is due to the addition of expenditures in FY27 and FY28 for this ongoing project.
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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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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of Police, Department of Public Libraries, Department of General Services, Department of Recreation, Department of Fire/Rescue services, 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
$0.6M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP500152
Date Last Modified12/31/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision478289391502525252525250
Land106106000000000
Site Improvements and Utilities88000000000
Construction00000000000
Other33000000000
Total Expenditures595406391502525252525250
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General595406391502525252525250
Total Funding Sources595406391502525252525250
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request25
Year First AppropriationFY01
Appropriation FY 24 Request25
Last FY's Cost Estimate545
Cumulative Appropriation445
Expenditure / Encumbrances409
Unencumbered Balance36