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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 greenhouse 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, financial management counseling, and musical performances.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$5.62M Total
Expenditures/Funding
$5.54M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design work began in 2023 with construction scheduled in summer 2025 for a period of 18 months. This project will also coordinate the schedule for Americans with Disabilities Act (ADA) improvements and the Recreation Facility Refurbishment-Centers (P722507) project.
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Cost Change

Project cost increases reflect revised cost estimates and market escalation.
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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 photovoltaic (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

Additional $1 million is 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.
Budget Snapshot
$5.62M Total
Expenditures/Funding
$5.54M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722301
Date Last Modified02/26/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision79489070527819016671000
Land00000000000
Site Improvements and Utilities00000000000
Construction48310048310322116100000
Other00000000000
Total Expenditures562589055362783411177671000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bond Premium00000000000
G.O. Bonds562589055362783411177671000
Total Funding Sources562589055362783411177671000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Energy-246--47-49-50-50-50
NET IMPACT-246--47-49-50-50-50
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY23
Appropriation FY 26 Request1323
Last FY's Cost Estimate3079
Cumulative Appropriation3079
Expenditure / Encumbrances89
Unencumbered Balance2990