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Budget Year / Version:
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Program Description

  Leases

This NDA provides the funds necessary to lease privately owned real estate to accommodate County programs. Real property leased by the County includes office, warehouse, and retail space; child care space in schools; parking spaces; and space for communication antennas. Leasing property allows the County the flexibility to locate programs in the communities they serve and provides space for programs to operate when there is no County-owned space available. Further, it is an economical way to procure highly specialized, location sensitive, and/or temporary space. Currently, there are approximately 69 leased facilities. The inventory of leases is constantly shifting as new leases are added and existing leases are terminated.

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Program Contacts

Contact Lindsay Lucas of the Office of Management and Budget at 240.777.2788 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY20 Recommended ChangesExpendituresFTEs
FY19 Approved197445730.00
Increase Cost: Annualization of 1401 Rockville Pike Lease12768870.00
Increase Cost: Existing Rent increases4129990.00
Increase Cost: Leases added in FY201381050.00
Increase Cost: Wheaton Redevelopment Center operating costs750000.00
Increase Cost: Net increase in Chargebacks223160.00
Decrease Cost: Lease Negotiation savings-757640.00
Decrease Cost: Reduced Maintenance Costs-1895390.00
Decrease Cost: African American Health Program Lease - Remove FY19 buildout cost-2250000.00
FY20 Recommended211795770.00