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Description

This project provides funds for the development of non-governmental projects in conjunction with public agencies or the private sector. County participation leverages private and other public funds for these facilities. Prior to disbursing funds, the relevant County department or agency and the private organization will develop a Memorandum of Understanding, which specifies the requirements and responsibilities of each.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$45.08M Total
Expenditures/Funding
$8.55M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase due to the addition of FY27 and FY28.
As previously approved by Council, a FY23 CIP Grant for Arts and Humanities Organizations grant totaling $250,000 is included for the following project: The Olney Theatre for the Arts, Inc.: $250,000.
For FY23, County participation is for the following community grant projects totaling $3,300,000: A Wider Circle, Inc: $115,000; Adventist Community Services of Greater Washington, Inc.: $20,500; Adventist Health Care, Inc.: $63,000; Aish Center of Greater Washington: $5,200; American Diversity Group, Inc.: $28,023; Artpreneurs, Inc. dba Arts on the Block: $25,000; Audubon Naturalist Society of the Central Atlantic States, Inc.: $170,000; Bender JCC of Greater Washington, Inc. A/K/A Bender JCC of Greater Washington: $100,000; Boyds Clarksburg Historical Society, Inc.: $5,000; Catholic Charities of the Archdiocese of Washington, Inc.: $87,537; Chinese Culture and Community Service Center, Inc.: $25,000; Docs in Progress, Incorporated: $26,000; Easter Seals Servicing DC/MD/VA, Inc.: $175,000; Friends House Retirement Community, Inc.: $250,000; Gaithersburg HELP, Inc.: $3,375; GapBuster, Inc.: $40,000; Germantown Cultural Arts Center, Inc. t/a Blackrock Center for the Arts: $100,000; Glen Echo Park Partnership for Arts and Culture, Inc.: $67,276; Great and Small, Inc. A/K/A Great and Small: $12,000; Jewish Foundation for Group Homes, Inc.: $75,000; Madison House Autism Foundation, Inc.: $25,000; Metropolitan Ballet Theatre, Inc. t/a Metropolitan Ballet Theatre and Academy.: $6,387; Montgomery County Muslim Foundation, Inc.: $400,000; OASIS, Inc.: $54,537; Peerless Rockville Historic Preservation, Ltd.: $100,000; Red Wiggler Foundation, Inc. t/a Red Wiggler Community Farm: $7,665; Sandy Spring Museum: $250,000; Scotland A.M.E. Zion Church: $300,000; The Charles Koiner Center for Urban Farming, Inc. t/a CKC Farming : $36,000; The Community Clinic, Inc. t/a CCI Health Services : $250,000; The Ivymount School, Inc.: $100,000; The Jubilee Association Of Maryland, Inc.: $25,000; The Menare Foundation, Inc.: $20,000; The Muslim Community Center, Inc.: $125,000; The Writer's Center, Inc.: $95,000; WUMCO Help, Inc.: $12,500; Yad Yehuda of Greater Washington: $100,000.
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Justification

The County has entered into or considered many public-private partnerships, which contribute to the excellence and diversity of facilities serving County residents.
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Other

See attached for Community Grants and CIP Grants for Arts and Humanities Organizations.
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Fiscal Note

The County Council approved an FY21 special appropriation, Resolution #19-593, that increased FY21 by $250,000 for a total of $2.330 million, reduced FY22 to $603,000 from $1 million, and reduced FY23 to $250,000 from $1 million. Approved FY18 supplemental appropriation 15-S18-CMCG-13 added $100,000 in State Aid to recognize FY15 State Bond Bill. Amended project approved in FY18 designated a total of $300,365 of the $400,000 project balance to 32 individual faith-based organizations, leaving a remaining unallocated balance of $99,635 in the project for emergency capital grants. Approved FY19 supplemental appropriation 3-S19-CMCG-3 added $400,000 in Current Revenue for Manna Food Center, Inc. and $300,000 in Current Revenue for Sunflower Bakery, Inc. See Cost Sharing Grants attachment for Historical Fiscal Note regarding the Fillmore venue in Silver Spring and Old Blair Auditorium Project, Inc.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. Expenditures will continue indefinitely. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Private organizations, State of Maryland, Municipalities, Montgomery County Public Schools, Community Use of Public Facilities, Department of General Services, Department of Economic Development, and Arts and Humanities Council of Montgomery County.
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Budget Snapshot
$45.08M Total
Expenditures/Funding
$8.55M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP720601
Date Last Modified05/25/22
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
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 Supervision37703770000000000
Land00000000000
Site Improvements and Utilities3333000000000
Construction81318131000000000
Other3314120665392685503550100010001000100010000
Total Expenditures4507532599392685503550100010001000100010000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions150150000000000
Current Revenue: General3050018274392683003300100010001000100010000
G.O. Bonds23982398000000000
Land Sale26612661000000000
Long-Term Financing38503850000000000
Recordation Tax Premium (MCG)131610660250250000000
State Aid42004200000000000
Total Funding Sources4507532599392685503550100010001000100010000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request3550
Year First AppropriationFY06
Appropriation FY 24 Request1000
Last FY's Cost Estimate40525
Cumulative Appropriation36525
Expenditure / Encumbrances34487
Unencumbered Balance2038