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Description

Progress Place is an existing building located in the Ripley District of Silver Spring, MD, which houses services the Department of Health and Human Services provides to low-income, homeless residents of Montgomery County. These services, currently provided in conjunction with Interfaith Works and Shepard's Table, include medical, vision, vocational services, case management, winter overflow overnight shelter, and meals.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$1M Total
Expenditures/Funding
$1M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Renovations are scheduled to begin and end in FY21.
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Justification

The project provides for modifications to the existing facility in an effort to enhance the resiliency of the building and building fixtures. The project will renovate interior spaces of the building by upgrading fixtures including toilets, sinks, and HVAC equipment. Interior finishes, including countertops, floor sealants and walling will be upgraded commensurate with intense use of the facility and to reduce ongoing maintenance costs. The project also includes funding to create a year-round outdoor space for clients.
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Coordination

Department of Health and Human Services and Department of General Services.
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Budget Snapshot
$1M Total
Expenditures/Funding
$1M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP602102
Date Last Modified02/28/20
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaSilver Spring and Vicinity
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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 Utilities10000010001000000000
Construction00000000000
Other00000000000
Total Expenditures10000010001000000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds10000010001000000000
Total Funding Sources10000010001000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1000
Year First Appropriation
Appropriation FY 22 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0