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Budget Year / Version:  
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Description

This 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

Ongoing

Status

Active
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Budget Snapshot
$11.99M Total
Expenditures/Funding
$7.02M 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: FY27: Wheaton Glenmont Outdoor Pool, FY28: Bethesda Outdoor Pool, FY29: Long Branch Outdoor Pool, and FY30 Germantown Indoor Pool. Upper County Outdoor Pool and Martin Luther King Jr. Outdoor Pool have been completed. Kennedy Shriver Aquatic Center and Germantown Outdoor Pool slides are in progress.
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Cost Change

Cost estimates updated due to schedule changes.
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Justification

Most slides were constructed many years ago and 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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Coordination

Department of Recreation, Department of General Services
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Budget Snapshot
$11.99M Total
Expenditures/Funding
$7.02M 6 Year Total
Expenditures/Funding
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Project NumberP722101
Date Last Modified12/31/25
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision2432562372149844728013741122300
Land186018600000000
Site Improvements and Utilities00000000000
Construction93702893960551724302887522047000
Other00000000000
Total Expenditures119883455151870152877568889245822300
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds8634101151870152877568889245822300
PAYGO33543354000000000
Total Funding Sources119883455151870152877568889245822300
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request2959
Year First AppropriationFY22
Appropriation FY 28 Request471
Last FY's Cost Estimate11629
Cumulative Appropriation5049
Expenditure / Encumbrances4842
Unencumbered Balance207
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