up
Budget Year / Version:  
anchor
anchor
anchor

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.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$3.37M Total
Expenditures/Funding
$2.23M 6 Year Total
Expenditures/Funding
anchor

Cost Change

Additional funding in FYs 22-26 to align to legislated budget guidelines and due to the addition of funding for FY25 and FY26.
anchor

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.
anchor

Fiscal Note

$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.
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

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.
Download & Explore
Budget Snapshot
$3.37M Total
Expenditures/Funding
$2.23M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP729658
Date Last Modified05/17/20
Administering AgencyRecreation
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision79101916001001001001001001000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other258095001630903083083083083080
Total Expenditures337195019122301904084084084084080
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General337195019122301904084084084084080
Total Funding Sources337195019122301904084084084084080
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request190
Year First AppropriationFY96
Appropriation FY 22 Request408
Last FY's Cost Estimate1901
Cumulative Appropriation1141
Expenditure / Encumbrances950
Unencumbered Balance191