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Budget Year / Version:  
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Description

This project provides for planning, site feasibility, design and construction for a new arts and cultural facility to be located in the Wheaton Arts and Entertainment District. The project is proposed to be co-located with an affordable housing project.

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Phase

Planning Stage

Status

Active
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Budget Snapshot
$40.33M Total
Expenditures/Funding
$24.58M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Funds through FY23 will be used for planning, site feasibility work and initial design work. Additional funding is for design, construction and interior building fit out.
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Cost Change

Funds have been added for design and construction costs.
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Justification

A Program of Requirements (POR) funded out of the Facility Planning: MCG project was completed in FY20. The POR specifications provide for requirements for the facility. The ultimate design and configuration of the facility will depend on the characteristics of the selected site.
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Fiscal Note

Funding for this project was shifted from the Facility Planning: MCG (P508768) project.
FY23 supplemental in Current Revenue: General for the amount of $75,000.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress.
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Coordination

Department of Recreation. Department of General Services.
Budget Snapshot
$40.33M Total
Expenditures/Funding
$24.58M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722106
Date Last Modified04/14/23
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaKensington-Wheaton
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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 Supervision5075485243251251800600500650650650
Land00000000000
Site Improvements and Utilities00000000000
Construction352500020250000010500975015000
Other00000000000
Total Expenditures403254852245751251800600500111501040015650
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General17548527575000000
G.O. Bonds40100002445001800600500111501040015650
Recordation Tax Premium (MCG)50005050000000
Total Funding Sources403254852245751251800600500111501040015650
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request50
Year First AppropriationFY21
Appropriation FY 24 Request2200
Last FY's Cost Estimate2150
Cumulative Appropriation225
Expenditure / Encumbrances48
Unencumbered Balance177