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Budget Year / Version:  
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Description

This level of effort project is intended to provide a structured process to ensure safe pool operations through the repair or replacement of slides. A facilities assessment has been conducted to evaluate the needed level of repair or replacement and to create a priority list.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$13.42M Total
Expenditures/Funding
$10.75M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Slide repairs will be coordinated with the annual closure of indoor and outdoor pools to minimize the impact of construction on pool operations. The tentative replacement schedule is: FY25: Eunice Kennedy/Sargent Shriver Indoor Pool, FY26: Germantown Outdoor Pool, FY27: Martin Luther King, Jr. Indoor Pool, FY28: Bethesda Outdoor Pool, FY29: Long Branch Outdoor Pool, FY30: Germantown Indoor Pool.
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Cost Change

Project cost increase reflects updated schedule and market escalations.
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Justification

Most slides were constructed many years ago and many have disintegrated slide surfaces or rusted structural elements which could create safety issues if not repaired. This project ensures that slides are repaired in a systematic sequence based on their condition. The exact cost of slide repair or replacement will be determined based on more detailed studies that will be performed during the design and engineering phase of each slide.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of Recreation and Department of General Services.
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Budget Snapshot
$13.42M Total
Expenditures/Funding
$10.75M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722101
Date Last Modified01/06/24
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision329023867523774633993814083633630
Land00000000000
Site Improvements and Utilities00000000000
Construction101300175383771920139212801447116911690
Other00000000000
Total Expenditures134202382428107542383179116611855153215320
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds132831012428107542383179116611855153215320
PAYGO137137000000000
Total Funding Sources134202382428107542383179116611855153215320
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request1960
Year First AppropriationFY22
Appropriation FY 26 Request1791
Last FY's Cost Estimate12795
Cumulative Appropriation3089
Expenditure / Encumbrances238
Unencumbered Balance2851