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Budget Year / Version:  
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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.

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Phase

Planning Stage

Status

New
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Budget Snapshot
$0.1M Total
Expenditures/Funding
$0.1M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Project activities will continue in FY21.
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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.

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Fiscal Note

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

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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.
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Budget Snapshot
$0.1M Total
Expenditures/Funding
$0.1M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722106
Date Last Modified06/12/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision10000100100000000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures10000100100000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General10000100100000000
Total Funding Sources10000100100000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request100
Year First Appropriation
Appropriation FY 22 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0