up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides a new local park on a 25 acre tract of undeveloped parkland at 12525 Glen Road, Potomac. Facilities will include a regulation soccer/football field with spectator areas, a single basketball/multi use court, a single grass volleyball court, a playground, asphalt loop path and pedestrian connections, central seating and entrance feature, picnic table areas, gazebo, 70 space parking area, portable toilets, bioretention stormwater management facilities, landscaping, and other miscellaneous amenities.
project image
anchor

Phase

Ongoing

Status

Pending Closeout
anchor
Budget Snapshot
$4.41M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

Closeout.
anchor

Justification

This new park was proposed in the Potomac Subregion Master Plan approved and adopted in 2002. The 1998 Park, Recreation and Open Space Master Plan identified the Travilah planning area as having some of the highest unmet recreational needs in the County, specifically identifying the need for ballfields, basketball courts, and playgrounds in this planning area. The Montgomery County Planning Board approved the park facility plan on September 8, 2005. Greenbriar will provide many new facilities estimated as needed by the 2005 Land Preservation, Parks and Recreation Plan, specifically a playground, basketball court and a new soccer field. This park is essential as it is one of the few locations where new fields in the area can be placed.
anchor

Fiscal Note

In FY14, transferred in $401,000 ($248k Park and Planning Bonds + $153k Program Open Space) from Darnestown Square LP #098704 ($161k) and Takoma-Piney Branch LP #078707 ($240K). In 2005, the Planning Board approved the utilization of $300,000 contribution funding for construction of a proposed regulation soccer field at Greenbriar Local Park in honor of William H. Hussmann, in fulfillment of a requirement of the 2002 Approved and Adopted Potomac Subregion Master Plan, which states the following, Dedicate sufficient land for a regulation size soccer field on this site or elsewhere in the subregion or, in the alternative, provide funding in lieu of land.
anchor

Disclosures

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

Coordination

Montgomery County Department of Permitting Services, Montgomery County Department of Transportation
Budget Snapshot
$4.41M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP078705
Date Last Modified05/18/20
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaTravilah and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision10621062000000000
Land00000000000
Site Improvements and Utilities334533331200000000
Construction00000000000
Other00000000000
Total Expenditures440743951200000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions300300000000000
M-NCPPC Bonds107910671200000000
Program Open Space30283028000000000
Total Funding Sources440743951200000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY10
Appropriation FY 22 Request0
Last FY's Cost Estimate4407
Cumulative Appropriation4407
Expenditure / Encumbrances4400
Unencumbered Balance7