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Budget Year / Version:  
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Description

This project provides for design and construction for a new community facility to serve the Town of Poolesville and neighboring communities in Western Montgomery County. The facility will include recreation and health and human services uses developed in coordination with representatives from the Town and surrounding communities.
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Phase

Preliminary Design Stage

Status

New
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Budget Snapshot
$15.5M Total
Expenditures/Funding
$15.5M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Site selection will occur in FY25. Design is anticipated to begin in FY28 with construction in FY29 and FY30.
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Justification

The Town of Poolesville and neighboring communities in Western Montgomery County are located in the Agricultural Reserve, a vast region covering nearly one-third of the County's land area but with only just over one percent of the County's total population. Consequently, residents in this area have limited access to County services that are commonly available in more densely populated settings. These services include recreation classes, medical/clinical services, mental health services, social services, senior living services, and rentable space for social events. There is a great need for the envisioned facility as no such facility currently exists in Western Montgomery County. Many groups in the area must rent space from private entities, which often do not meet needs in terms of size, amenities, hours, and availability, therefore limiting activities. The facility will allow local community groups and County departments to improve and expand programming and participation to better address the needs of these communities.
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Coordination

Department of General Services, Department of Recreation, Department of Health and Human Services, and the Town of Poolesville.
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Budget Snapshot
$15.5M Total
Expenditures/Funding
$15.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722502
Date Last Modified01/17/24
Administering AgencyRecreation
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaPoolesville and Vicinity
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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 Supervision50000500000500000
Land00000000000
Site Improvements and Utilities00000000000
Construction1500000150000000750075000
Other00000000000
Total Expenditures155000015500000500750075000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds155000015500000500750075000
Total Funding Sources155000015500000500750075000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0