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Budget Year / Version:  
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Description

Effective April 12, 1995, the County Council enacted legislation providing for the creation of a Public Arts Trust. The purpose of this program is to incorporate art into public facilities and sponsor privately-funded temporary or permanent displays of art on public property. As written, the County Chief Administrative Officer (CAO) administers the trust in consultation with the Arts and Humanities Council of Montgomery County (AHCMC), Montgomery County Public Schools, Montgomery College, and the Maryland-National Capital Park and Planning Commission. The request for County funds for this project will be determined annually. The guidelines state that the annual request for the next fiscal year will be 0.05 percent of the total approved programmed capital expenditures for the current year Capital Improvements Program of the County Government, Public Schools, Montgomery College, and the Maryland-National Capital Park and Planning Commission. Each year, the County Council should consider appropriating this amount but may appropriate any amount.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$4.4M Total
Expenditures/Funding
$2.45M 6 Year Total
Expenditures/Funding
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Cost Change

FY27 and FY28 costs added.
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Justification

Bill 12-94, a revision to the Art in Public Architecture law, provides for the creation of a Public Arts Trust. The Public Arts Trust is administered by the County CAO.
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Fiscal Note

FY22 supplemental in Current Revenue: General for the amount of $109,000. FY21 funding updated to reflect Resolution 19-592 that added an additional $218,000 in appropriation to FY21. Due to fiscal constraints, FY21 was reduced by $109,000 which is half of the approved FY21 Council supplemental increase. $50,000 FY18 Special Appropriation approved by Council in July 2017. The Public Arts Trust is implemented through the Department of Recreation via an outside contract with the AHCMC.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Arts and Humanities Council of Montgomery County, Montgomery County Public Schools, Montgomery College, Maryland-National Capital Park and Planning Commission, Department of General Services, County Executive, and Chief Administrative Officer.
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Budget Snapshot
$4.4M Total
Expenditures/Funding
$2.45M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP729658
Date Last Modified11/09/22
Administering AgencyRecreation
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaCountywide
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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 Supervision601016001001001001001001000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other38041956018483083083083083083080
Total Expenditures44051956124484084084084084084080
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General44051956124484084084084084084080
Total Funding Sources44051956124484084084084084084080
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request408
Year First AppropriationFY96
Appropriation FY 24 Request408
Last FY's Cost Estimate4405
Cumulative Appropriation2365
Expenditure / Encumbrances1956
Unencumbered Balance409