up
Budget Year / Version:  
anchor
anchor
anchor

Description

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

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$17.1M Total
Expenditures/Funding
$0.12M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

The work is planned to be completed by Spring 2022.
anchor

Cost Change

In FY22, a funding switch from G.O Bonds to CDBG for $6,000 and FY22 G.O Bond Supplemental Appropriation for $2,455,000 occurred.
anchor

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.
anchor

Fiscal Note

FY21 Supplemental Appropriation for $14,647,000 (Community Development Block Grant $5,497,000, G.O Bonds $9,150,000). FY22, G.O. Bond Supplemental Appropriation for $2,455,000. In FY22, a funding switch from G.O Bonds to CDBG for $6,000 occurred.
anchor

Coordination

Department of Health and Human Services, Department of General Services
Download & Explore
Budget Snapshot
$17.1M Total
Expenditures/Funding
$0.12M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP602103
Date Last Modified01/14/22
Administering AgencyGeneral Services
CategoryHealth and Human Services
SubCategoryHealth and Human Services
Planning AreaRockville
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision1365276964125125000000
Land55035503000000000
Site Improvements and Utilities00000000000
Construction10184341984300000000
Other5005000000000
Total Expenditures17102612010857125125000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Community Development Block Grant55035503000000000
G.O. Bonds1159961710857125125000000
Total Funding Sources17102612010857125125000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance65641123123123123123
Energy77348145145145145145
Program-Other22086368136813681368136813681
NET IMPACT23515377039493949394939493949
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY21
Appropriation FY 24 Request0
Last FY's Cost Estimate14647
Cumulative Appropriation17102
Expenditure / Encumbrances6928
Unencumbered Balance10174