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Budget Year / Version:  
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Description

This project will construct a 4,500 square foot addition to the the existing County's hypothermia overflow shelter at Crabbs Branch Way to provide year round congregation, meals, and medical and case management services. The existing building is a single-story and is setback 130 feet from Crabbs Branch Way with parking in front.

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Phase

Status

New
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Budget Snapshot
$1.14M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Capacity

With the addition, the shelter will serve approximately 100 men.
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Estimated Schedule

The work is scheduled to be completed by the end of FY20.
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Justification

The County owned facility on Crabbs Branch Way serves as part of the County's hypothermia season overflow shelter system. As part of that system, it was designed to provide just the basics of sleeping and restroom areas during winter months, with no available space for services. This project will modify the facility to include space for congregation, meal service, medical offices, and case management offices - none of which are currently available at the site. The current facility that provides year-round services, located at Taft Court in Rockville, will no longer be available starting spring of 2020. This expanded facility will ensure that a full complement of wrap-around services are available year-round to the men seeking emergency shelter in Montgomery County.
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Fiscal Note

FY20 supplemental in G.O. Bonds for the amount of $1,140,000.
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Coordination

Department of Health and Human Services, Department of General Services
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Budget Snapshot
$1.14M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP602001
Date Last Modified04/27/20
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction11400114000000000
Other00000000000
Total Expenditures11400114000000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds11400114000000000
Total Funding Sources11400114000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY20
Appropriation FY 22 Request0
Last FY's Cost Estimate0
Cumulative Appropriation1140
Expenditure / Encumbrances0
Unencumbered Balance1140