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Budget Year / Version:  
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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.
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Phase

Planning Stage

Status

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

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Estimated Schedule

Design to begin FY20 using existing funding. Construction beginning in FY21.
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Cost Change

In FY22, $150,000 slipped from FY22 to FY23 for affordability.
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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.
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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).
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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.
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Coordination

Friends of Black Hill, Montgomery County Department of Environmental Protection, Department of Permitting Services, Washington Suburban Sanitary Commission
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Budget Snapshot
$0.65M Total
Expenditures/Funding
$0.65M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP872101
Date Last Modified05/25/21
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaClarksburg and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision330003302805000000
Land00000000000
Site Improvements and Utilities00000000000
Construction32000320120501500000
Other00000000000
Total Expenditures650006504001001500000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions15000150150000000
G.O. Bonds2500025001001500000
State Aid25000250250000000
Total Funding Sources650006504001001500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request650
Year First AppropriationFY21
Appropriation FY 22 Request0
Last FY's Cost Estimate650
Cumulative Appropriation650
Expenditure / Encumbrances0
Unencumbered Balance650