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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. The facility will be located at Dr. Dillingham Park, owned by the Town of Poolesville, which will be ground leased to the County.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$21.75M Total
Expenditures/Funding
$21.75M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design will begin in FY28 with construction in FY29 and FY30.
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Cost Change

Cost updated to reflect updated placeholder costs pending the completion of design.
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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, Town of Poolesville
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Budget Snapshot
$21.75M Total
Expenditures/Funding
$21.75M 6 Year Total
Expenditures/Funding
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Project NumberP722502
Date Last Modified12/31/25
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision4530004530011571258114497100
Land00000000000
Site Improvements and Utilities2090002090006971393000
Construction1365400136540045529102000
Other147600147600492984000
Total Expenditures2175000217500115769991262397100
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds2175000217500115769991262397100
Total Funding Sources2175000217500115769991262397100
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance91-----91
Energy94-----94
NET IMPACT185-----185
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First Appropriation
Appropriation FY 28 Request1157
Last FY's Cost Estimate15500
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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