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Budget Year / Version:  
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Description

This project provides planning, design and construction for the renovation, conversion, modernization, and/or replacement of aging, unsafe, or obsolete park amenities and infrastructure throughout Wheaton Regional Park, including new facilities. Projects include the Adventure Sports Park, bicycle and pedestrian improvements, entrance enhancements, wayfinding, parking lot renovations/expansions, community gardens, dog park facilities, court renovations and conversions, restroom building improvements, active recreational facilities, picnic shelter areas, site and recreational amenities, activation of the Shorefield House and Henderson Avenue areas, environmental restorations, maintenance facilities, natural and cultural interpretation facilities and signage, hardscapes, landscapes, structures, lighting, trails, bridges, etc. Improvements may include, but are not limited to, renovating and/or converting existing amenities, restoring and/or modernizing facilities, improving infrastructure, etc. and may be combined with other projects. Projects will be added based on the Wheaton Master Plan update and ongoing needs assessments.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$38.51M Total
Expenditures/Funding
$21M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design of various projects are ongoing. Construction began in FY24 and will continue into the beyond 6 years.
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Cost Change

Cost increase is due the estimated costs of the ongoing work to implement the various projects associated with the Wheaton Regional Park Master Plan.
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Justification

This project is within the recommendations of the Wheaton Regional Park Master Plan, VISION 2030: Strategic Plan for Parks and Recreation in Montgomery County, Maryland, 2017 Park, Recreation and Open Space (PROS) Plan as well as ADA Transition Plan that was submitted to the Department of Justice (DOJ).
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Fiscal Note

$2.5 million of Program Open Space funding was provided in FY24, and $1.7 million of GO Bond was also provided in FY25. In FY26, $3 million of State Aid funding was approved in the Governor's FY26 Capital Budget. Reduced $360K in Program Open Space from FY26 to align with the actual allocation awarded by the State.
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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

Montgomery County Departments of Transportation, Permitting Services, Environmental Protection;
Budget Snapshot
$38.51M Total
Expenditures/Funding
$21M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871904
Date Last Modified05/16/25
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaKensington-Wheaton
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision53841986537314901001560560560560769
Land00000000000
Site Improvements and Utilities331251236230172692010549924402440244024409503
Construction00000000000
Other00000000000
Total Expenditures3850914270952100025006500300030003000300010272
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds2550914210951400025003500200020002000200010272
Program Open Space75000350040000010001000100010000
State Aid55000250030000300000000
Total Funding Sources3850914270952100025006500300030003000300010272
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request2500
Year First AppropriationFY23
Appropriation FY 26 Request6500
Last FY's Cost Estimate35869
Cumulative Appropriation9737
Expenditure / Encumbrances145
Unencumbered Balance9592