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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
$11.63M Total
Expenditures/Funding
$8.96M 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, FY27: Germantown Outdoor Pool, FY28: Wheaton Glenmont Outdoor Pool, FY29: Bethesda Outdoor Pool, FY30: Long Branch Outdoor Pool.
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Cost Change

Cost decrease reflects deferral of Germantown Outdoor Pool to align with planned accessibility improvements in the Americans with Disabilities (ADA) Compliance project.
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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
$11.63M Total
Expenditures/Funding
$8.96M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722101
Date Last Modified03/02/25
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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision2891350563197846303814083633630
Land00000000000
Site Improvements and Utilities00000000000
Construction8738105270169851920012801447116911690
Other00000000000
Total Expenditures116291402126489632383016611855153215320
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds10328101126489632383016611855153215320
PAYGO13011301000000000
Total Funding Sources116291402126489632383016611855153215320
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY22
Appropriation FY 26 Request0
Last FY's Cost Estimate13420
Cumulative Appropriation5049
Expenditure / Encumbrances2051
Unencumbered Balance2998