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Budget Year / Version:  
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Description

This project provides design and construction of renovation, adaptation, 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 and drainage improvements, building envelope system 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.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$7.03M Total
Expenditures/Funding
$3.54M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to the addition of two fiscal years to this ongoing project
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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.
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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.
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Disclosures

Expenditures will continue indefinitely.
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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
$7.03M Total
Expenditures/Funding
$3.54M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP808494
Date Last Modified01/10/22
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision10612962355307575959595950
Land00000000000
Site Improvements and Utilities59651650130530104254255405405405400
Construction00000000000
Other00000000000
Total Expenditures70261946154035405005006356356356350
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General63771746139132404504505855855855850
G.O. Bonds470211493005050505050500
PAYGO179179000000000
State Aid00000000000
Total Funding Sources70261946154035405005006356356356350
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request500
Year First AppropriationFY80
Appropriation FY 24 Request500
Last FY's Cost Estimate5756
Cumulative Appropriation3486
Expenditure / Encumbrances2361
Unencumbered Balance1125