Montgomery County Maryland Capital Budget

Budget Year / Version:

Description

This project provides for planning and site feasibility activities for a new arts and cultural facility to be located in the Wheaton Arts and Entertainment District. Potential sites include a County-owned parking lot site in the downtown Wheaton area. The project's specifications, including the potential for affordable housing, will be evaluated for the selected site.

Phase

Planning Stage

Status

Active

Budget Snapshot

$0.1M Total
Expenditures/Funding

$0.1M 6 Year Total
Expenditures/Funding

Location

Estimated Schedule

Project activities will continue in FY21.

Justification

A Program of Requirements 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.

Fiscal Note

Funding for this project was shifted from the Facility Planning: MCG (P508768) project.

Disclosures

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

Coordination

Department of Recreation. Department of General Services.

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2022 APPROVED Budget

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Data

Budget Snapshot

$0.1M Total
Expenditures/Funding

$0.1M 6 Year Total
Expenditures/Funding

Project Details

Project Number	P722106
Date Last Modified	06/12/20
Administering Agency	General Services
Category	Culture and Recreation
SubCategory	Recreation
Planning Area	Kensington-Wheaton

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Total 6 Years	FY 21
Planning, Design and Supervision	100	100	100
Land	0	0	0
Site Improvements and Utilities	0	0	0
Construction	0	0	0
Other	0	0	0
Total Expenditures	100	100	100

FUNDING (000s)

Funding Source	Total	Thru FY20	Rem FY20	Total 6 Years	FY 21	FY 22	FY 23	FY 24	FY 25	FY 26	Beyond 6 Years
Current Revenue: General	100	0	0	100	100	0	0	0	0	0	0
Total Funding Sources	100	0	0	100	100	0	0	0	0	0	0

APPROPRIATION AND EXPENDITURE DATA ($000s)

Appropriation FY 21 Request	100
Year First Appropriation	FY21
Appropriation FY 22 Request	0
Last FY's Cost Estimate	100
Cumulative Appropriation	100
Expenditure / Encumbrances	0
Unencumbered Balance	100

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2022 APPROVED Budget

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