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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; childcare 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. For FY27, approximately 82 leases are budgeted. The inventory of leases is constantly shifting as new leases are added, and existing leases are terminated.

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Program Contacts

Contact Payne Tarkenton of the Office of Management and Budget at 240-777-2758 for more information regarding the operating budget for the Non-Departmental Accounts.

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Program Budget Changes

FY27 Recommended ChangesExpendituresFTEs
FY26 Approved170662600.00
Add: Lease Costs Supporting Relocation of MCPS Bus Depot Operations24753430.00
Increase Cost: Restoration of One-Time Item Approved in FY2619874500.00
Increase Cost: FY27 Estimated Net Change in Lease Cost and Rent and Maintenace Chargeback16606080.00
Add: Automated Traffic Enforcement Unit Space Expansion1079550.00
Add: Temporary 4th District Police Station Relocation1000000.00
Decrease Cost: Rent and Maintenance Chargeback-5833500.00
FY27 Recommended228142660.00