up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides for installation of a new natural grass field at North Potomac Community Center to replace the existing artificial turf field that is approaching the end of its useful life. The original field was constructed as part of the North Potomac Community Center capital project completed in the Fall of 2016.
anchor

Phase

Preliminary Design Stage

Status

New
anchor
Budget Snapshot
$0.72M Total
Expenditures/Funding
$0.72M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Justification

The 62,776 square foot turf field at North Potomac Community Center is approaching the end of its anticipated lifespan, expected within the next two years. The impact test, which assesses injury and concussion risks, already shows declining results. Within a few years, it will likely fail to meet safety standards and may become unusable. The new field will require an ongoing operating budget impact for irrigation, seeding and upkeep.
anchor

Other

The $720,000 construction cost is a placeholder figure. True construction costs will be established after a comprehensive review of the project.
anchor

Coordination

Department of Recreation, Department of General Services
Download & Explore Project Details
Budget Snapshot
$0.72M Total
Expenditures/Funding
$0.72M 6 Year Total
Expenditures/Funding
anchor
Project NumberP722701
Date Last Modified01/08/26
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaTravilah and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
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
Construction72000720720000000
Other00000000000
Total Expenditures72000720720000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds72000720720000000
Total Funding Sources72000720720000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32
Maintenance400-8080808080
NET IMPACT400-8080808080
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request720
Year First Appropriation
Appropriation FY 28 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
anchor
Download & Explore Project Details