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Budget Year / Version:  
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Description

This project provides for replacement and modernization of playgrounds at recreation centers. Improvements may include, but are not limited to, playground and recreational equipment, safety surfacing, site amenities, accessibility and drainage improvements, edging, site work, signage, etc.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$1.9M Total
Expenditures/Funding
$0.5M 6 Year Total
Expenditures/Funding
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Estimated Schedule

This project provides for design and construction of up to seven playgrounds. Work on playgrounds at the following recreation centers enters has been completed or is underway leveraging State Aid awarded in FY25: Praisner Community Recreation Center, Damascus Community Recreation Center, Bauer Drive Community Recreation Center, Upper County Community Recreation Center. Work on remaining playgrounds will be completed in FY29 and FY30.
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Justification

The existing playground equipment is in poor condition and does not comply with national guidelines, standards, and regulations. National standards highly recommend replacement of playground equipment every 10-15 years. As components are exposed to weather elements, utilization, and external elements, the durability becomes a serious safety consideration. Parts are no longer available so off market parts often are needed to complete the component which also then include risk. This project will provide improvements to playground and recreational equipment to ensure that these recreational assets are well maintained and comply with national standards.
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Fiscal Note

FY25 and FY26 reflect the addition of State Aid.
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Disclosures

A pedestrian impact analysis has been completed for this project. The County Executive asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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Coordination

Department of Recreation, Department of General Services
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Budget Snapshot
$1.9M Total
Expenditures/Funding
$0.5M 6 Year Total
Expenditures/Funding
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Project NumberP722504
Date Last Modified01/07/26
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 Supervision00000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction1204070450000250250000
Other696696000000000
Total Expenditures190069670450000250250000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds5000050000250250000
State Aid140069670400000000
Total Funding Sources190069670450000250250000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY25
Appropriation FY 28 Request0
Last FY's Cost Estimate1900
Cumulative Appropriation1400
Expenditure / Encumbrances700
Unencumbered Balance700
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