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Budget Year / Version:  
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Description

This project provides for the design and construction of an improved building facade which includes window replacement and a new building exterior for Holiday Park Senior Center. The purpose of this project is to improve life expectancy of the facility and to support the County's 2035 goal of zero Green House Gas (GHG) emissions for the operation of the County facility. Holiday Park is centrally located in Montgomery County, and serves as a resource facility and wellness support for many diverse and varied interest groups. Seniors that use the Recreation sponsored center find social and life enrichment activities open to all. Holiday Park is Montgomery County's largest senior center, serving more than 500 adults over the age of 55 daily. There are numerous drop-in and pre-registration programs offered, including but not limited to health and wellness lectures, travelogues, finance management counseling, and musical performances.
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Phase

Planning Stage

Status

New
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Budget Snapshot
$3.08M Total
Expenditures/Funding
$3.08M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design work begins in Summer of 2023 with construction scheduled from summer of 2024 for a period of 18 months. This project will also coordinate the schedule for Americans with Disabilities Act (ADA) improvements.
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Justification

The Holiday Park Senior Center Facility was built in 1960 and has original windows and facade. Windows are old and require replacement. The facade needs improvement to protect the building structure and reduce energy loss. Currently installed Photo Voltaic (PV) panels provides roughly 75% of the energy for the facility. With building facade improvements and additional PV panel installation under the current Energy Saving program, the facility will meet the County's 2035 goal of zero GHG emissions for the facility operation.
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Other

The project total cost is $4.079 million with $1 million funded by the Building Envelope Repair (P361501) project.
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Coordination

Mid County Regional Services Center, Department of Permitting Services, Department of General Services, Department of Recreation.
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Budget Snapshot
$3.08M Total
Expenditures/Funding
$3.08M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722301
Date Last Modified01/12/22
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaSilver Spring and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision319003191041141010000
Land00000000000
Site Improvements and Utilities00000000000
Construction2760002760023074530000
Other00000000000
Total Expenditures307900307910424215540000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds307900307910424215540000
Total Funding Sources307900307910424215540000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Energy-146----47-49-50
NET IMPACT-146----47-49-50
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request104
Year First AppropriationFY23
Appropriation FY 24 Request2975
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0