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Budget Year / Version:  
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Description

The approximately 4-acre park is located at 11420 Old Georgetown Road in the Luxmanor community of North Bethesda. The purpose of the project is to rehabilitate the existing Josiah Henson Park and create a heritage tourism destination. The project includes converting the historic Riley/Bolten House to a public museum; constructing a new 2,900 square foot visitor center with bus-drop off area and four-car parking lot on the former Rozier property; and new landscape sitework and outdoor interpretation that will make the park more accessible for visitors and convey its former appearance as a plantation.
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Phase

Under Construction

Status

Pending Closeout
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Budget Snapshot
$7.71M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Pending Closeout
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Justification

Montgomery County Master Plan for Historic Preservation, 1979, identified the property as resource #30/6, "Uncle Tom's Cabin". Josiah Henson Special Park Master Plan, December 2010. Josiah Henson Park was the subject of an approved facility plan in June 2013. White Flint Sector Plan, April 2010; 2012 Park Recreation and Open Space (PROS) plan, July 2012.
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Other

The completed project will be a first-class museum attracting visitors with its educational exhibits and programming.
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Fiscal Note

FY20 Supplemental Appropriation of $250k in State Aid. MNCPPC was awarded a State Bond Bill of $100,000 in FY15. FY19 Maryland Heritage Area Grant of $50,000. FY19 Special Appropriation added $630k in G.O. Bonds, $200k in State Aid, $500k in Program Open Space, and reduced Contributions by $650k (funding was also accelerated from FY20/21 into FY19).
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Disclosures

A pedestrian impact analysis has been completed for this project. M-NCPPC asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Montgomery County Departments: Recreation, Permitting Services, Fire/Rescue, Transportation; State Highway Administration; Washington Suburban Sanitary Commission; Washington Metropolitan Area Transit Authority
Budget Snapshot
$7.71M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871552
Date Last Modified11/23/21
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaNorth Bethesda-Garrett Park
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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 Supervision7266527400000000
Land00000000000
Site Improvements and Utilities6986627271400000000
Construction00000000000
Other00000000000
Total Expenditures7712692478800000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions2001118900000000
G.O. Bonds5313508922400000000
PAYGO623623000000000
Program Open Space102655147500000000
State Aid550550000000000
Total Funding Sources7712692478800000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance2364394394394394394394
Energy-------
Program-Staff-------
Program-Other-------
Offset Revenue-------
NET IMPACT2364394394394394394394
Full Time Equivalent (FTE) ------
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY16
Appropriation FY 24 Request0
Last FY's Cost Estimate7712
Cumulative Appropriation7712
Expenditure / Encumbrances7059
Unencumbered Balance653