up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides design and construction of renovation, adaptation, stabilization, restoration, interpretation, and modernization of a wide range of historical buildings, structures, and sites on parkland. Improvements may include, but are not limited to, kitchen and restroom upgrades, floor replacements, roof repair, structural stabilization, ADA access, drainage improvements, HVAC improvements, building envelope upgrades, site amenities, infrastructure improvements, site work, signage, etc. and are often combined with other projects. Projects may involve leases, public/private partnerships, and/or occupation by staff and/or tenants.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$9.57M Total
Expenditures/Funding
$3.81M 6 Year Total
Expenditures/Funding
anchor

Cost Change

Increase is due to the addition of FY31 and FY32 funding for this level of effort project.
anchor

Justification

The Cultural Resources Asset Inventory prioritization list. 2012 Land Preservation, Parks and Recreation Plan, approved by the Planning Board. Area master plans and the County's Historic Preservation Ordinance, Chapter 24-A. From Artifact to Attraction: A Strategic Plan for Cultural Resources in Parks.
anchor

Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $8,048,000. FY14 transfer in of $30,000 GO bonds from Matthew Henson Trail #500400. MNCPPC received two State Bond Bill grants of $50k each for Seneca (Poole) Store in 2011 and 2014. FY18 current revenue reduced $45k to reflect the FY18 Savings Plan. Reductions in FY21 and FY22 of $50k in Current Revenue: General each for affordability. FY22 reduction of $50k in Current Revenue: General for affordability.
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

Coordination

Montgomery County Historic Preservation Commission, Woodlawn Barn Visitor's Center PDF 098703, Warner Circle Special Park PDF 118703, Maryland Historical Trust, Legacy Open Space PDF P018710.
Budget Snapshot
$9.57M Total
Expenditures/Funding
$3.81M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP808494
Date Last Modified10/30/25
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision181610921785469191919191910
Land00000000000
Site Improvements and Utilities77503092139432645445445445445445440
Construction00000000000
Other00000000000
Total Expenditures95664184157238106356356356356356350
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General87173907130035105855855855855855850
G.O. Bonds670982723005050505050500
PAYGO179179000000000
Total Funding Sources95664184157238106356356356356356350
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request635
Year First AppropriationFY80
Appropriation FY 28 Request635
Last FY's Cost Estimate8296
Cumulative Appropriation5756
Expenditure / Encumbrances4420
Unencumbered Balance1336