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Budget Year / Version:  
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Description

The commission owns and is the steward of 117 structures of historic significance across 43 historic sites and upwards of 300 known archaeological resources. This PDF provides baseline funds necessary to repair, stabilize, and rehabilitate some of the top priority historical structures and sites that are located on parkland. This PDF funds restoration of historic buildings, structures, and associated elements. Projects may include structure stabilization and/or rehabilitation with the intent of occupation by staff and/or tenants. Priority rehabilitation projects include stabilization or rehabilitation at Jesup Blair House; Seneca (Poole's) Store Archaeological Interpretive Station, Darby House, and Red Door Store; Joseph White House, Nathan Dickerson House, Morse Water Filtration Plant, Zeigler Log House, and Ag. History Farm Park. Projects may involve leases and/or public/private partnerships.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$5.81M Total
Expenditures/Funding
$3.22M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to the addition of two fiscal years to this ongoing project, and FY21 reduction of $50k for affordability.
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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.
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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.
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Budget Snapshot
$5.81M Total
Expenditures/Funding
$3.22M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP808494
Date Last Modified05/15/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision8721951994786375757595950
Land00000000000
Site Improvements and Utilities49341169102327423874254254255405400
Construction00000000000
Other00000000000
Total Expenditures58061364122232204505005005006356350
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General52571185115229204004504504505855850
G.O. Bonds3700703005050505050500
PAYGO179179000000000
State Aid00000000000
Total Funding Sources58061364122232204505005005006356350
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request450
Year First AppropriationFY80
Appropriation FY 22 Request500
Last FY's Cost Estimate4586
Cumulative Appropriation2586
Expenditure / Encumbrances1882
Unencumbered Balance704