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Budget Year / Version:  
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Description

This project includes acquisition and construction of a building to provide congregation, meals, and medical and case management services.

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Phase

Planning Stage

Status

New
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Budget Snapshot
$14.65M Total
Expenditures/Funding
$14.65M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

The work is planned to be completed by the end of calendar year 2021.
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Justification

The County facilities supporting homeless sheltering and associated services are insufficient for the current population and future projection. And due to COVID-19, the maximum occupancy at each County homeless shelter has decreased to allow for social distancing and spacing of beds. This project will acquire an existing building and retrofit the facility to include space for congregation, meal service, medical offices, and case management offices. The current facility that provides these services for men, located at Taft Court in Rockville, will no longer be available starting spring of 2021. Space in recreation centers that has been used to house men and women during the pandemic must be replaced so the recreation centers can re-open once the pandemic eases to the point programs can resume. This facility will ensure that a full complement of homeless services are available to the men and women seeking emergency shelter in Montgomery County.

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Fiscal Note

FY21 supplemental in Community Development Block Grant for the amount of 5,497,000, G.O Bonds for the amount of $8,150,000

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Coordination

Department of Health and Human Services, Department of General Services
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Budget Snapshot
$14.65M Total
Expenditures/Funding
$14.65M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP602103
Date Last Modified05/03/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision13710013719011561250000
Land54970054975497000000
Site Improvements and Utilities00000000000
Construction7729007729426730300000
Other50005005000000
Total Expenditures146470014647601385091250000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Community Development Block Grant54970054975497000000
G.O. Bonds915000915051685091250000
Total Funding Sources146470014647601385091250000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26
Maintenance410--41123123123
Energy483--48145145145
Program-Other13865-15413081308130813081
NET IMPACT14758-15413170334933493349
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY21
Appropriation FY 22 Request0
Last FY's Cost Estimate0
Cumulative Appropriation14647
Expenditure / Encumbrances0
Unencumbered Balance14647