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Budget Year / Version:  
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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
$49.98M Total
Expenditures/Funding
$13.55M 6 Year Total
Expenditures/Funding
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Cost Change

FY23 supplemental in Current Revenue: General for the amount of $5,000,000 for CASA De Maryland for the Workforce Development Training Center. FY23 Technical correction to eliminate duplicate State Aid cost of $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.


FY23 supplemental in Current Revenue: General for the amount of $5,000,000 for CASA De Maryland for the Workforce Development Training Center. FY23 Technical correction to eliminate duplicate State Aid cost of $100,000.
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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.
Budget Snapshot
$49.98M Total
Expenditures/Funding
$13.55M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP720601
Date Last Modified03/14/23
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision37703770000000000
Land00000000000
Site Improvements and Utilities3333000000000
Construction129818131048504850000000
Other3319122135235687003700100010001000100010000
Total Expenditures49975340692356135508550100010001000100010000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions150150000000000
Current Revenue: General35500198442356133008300100010001000100010000
G.O. Bonds23982398000000000
Land Sale26612661000000000
Long-Term Financing38503850000000000
Recordation Tax Premium (MCG)131610660250250000000
State Aid41004100000000000
Total Funding Sources49975340692356135508550100010001000100010000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request3550
Year First AppropriationFY06
Appropriation FY 24 Request900
Last FY's Cost Estimate45075
Cumulative Appropriation45075
Expenditure / Encumbrances35493
Unencumbered Balance9582