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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
$25.58M 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. State Aid will allow some interior build out to begin in FY28.
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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. FY24 updated to include $1,000,000 in State Aid awarded during the 2023 Maryland General Assembly Session.
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Disclosures

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

Department of Recreation. Department of General Services.
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Budget Snapshot
$40.33M Total
Expenditures/Funding
$25.58M 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
Construction3525000212500000105001075014000
Other00000000000
Total Expenditures403254852255751251800600500111501140014650
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General17548527575000000
G.O. Bonds3910000244500800600500111501140014650
Recordation Tax Premium (MCG)50005050000000
State Aid10000010000100000000
Total Funding Sources403254852255751251800600500111501140014650
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY21
Appropriation FY 24 Request1800
Last FY's Cost Estimate2150
Cumulative Appropriation225
Expenditure / Encumbrances48
Unencumbered Balance177