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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

New
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Budget Snapshot
$0.85M Total
Expenditures/Funding
$0.85M 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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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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Disclosures

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

Friends of Black Hill, Montgomery County Department of Environmental Protection, Department of Permitting Services, WSSC
Budget Snapshot
$0.85M Total
Expenditures/Funding
$0.85M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP872101
Date Last Modified05/19/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision30000300300000000
Land00000000000
Site Improvements and Utilities00000000000
Construction55000550550000000
Other00000000000
Total Expenditures85000850850000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions15000150150000000
G.O. Bonds70000700700000000
State Aid00000000000
Total Funding Sources85000850850000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request850
Year First Appropriation
Appropriation FY 22 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0