up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project funds the redevelopment of an abandoned maintenance yard by converting it to an environmental-friendly educational site using the principles of Sustainable Education Every Day (SEED) Classroom design and construction. The building will be designed for net-zero energy and water usage, and provides an expansion of the program space for the Black Hill Regional Park Nature Center Program.
project image
anchor

Phase

Under Construction

Status

Active
anchor
Budget Snapshot
$0.65M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

Basis of Design to begin FY21 using existing funding. Design and Construction beginning in FY22.
anchor

Justification

The project site was used as a maintenance yard (MY) until 2004 when it was replaced by a new MY. Black Hill Nature Center and Visitor Center serve more than 35,000 visitors every year. In 2015 alone, the number of people attending the nature center program doubled. With the Cabin Branch Neighborhood currently under construction, the need for additional programming space is expected to increase and the existing 25-person auditorium is falling short of demand to serve the growing community.
anchor

Fiscal Note

In FY22, $150k slipped from FY22 to FY23 for affordability. FY21 shift of $250k in State Aid added from Minor New Construction-NL Parks (FY20 Bond Bill).
anchor

Disclosures

A pedestrian impact analysis will be performed during design or is in progress. 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.
anchor

Coordination

Friends of Black Hill, Montgomery County Department of Environmental Protection, Department of Permitting Services, Washington Suburban Sanitary Commission
Download & Explore
Budget Snapshot
$0.65M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP872101
Date Last Modified01/10/22
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaClarksburg and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision250025000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction4000250150150000000
Other00000000000
Total Expenditures6500500150150000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Contributions150015000000000
G.O. Bonds2500100150150000000
State Aid250025000000000
Total Funding Sources6500500150150000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY21
Appropriation FY 24 Request0
Last FY's Cost Estimate650
Cumulative Appropriation650
Expenditure / Encumbrances0
Unencumbered Balance650