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Budget Year / Version:  
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Description

The athletic area at Northwest Branch Recreational Park is located on Norbeck Road, between Layhill and Norwood Roads. Existing facilities include: 1 adult-sized baseball field, 3 adult-sized multi-purpose rectangular fields, 1 football field, 225-space parking lot, and trails. This project funds the design and construction of additional park facilities to be completed in phases. Future phases may include playground, picnic shelter, maintenance facilities, additional parking, lighting, fencing, trails, irrigation, restroom building, landscape, hardscape, etc.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$5.2M Total
Expenditures/Funding
$0.25M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Phase 2 design and construction will be Beyond Six Years.
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Cost Change

Cost change increase due to the phased development of the park.
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Justification

2012 Parks, Recreation and Open Space (PROS) Plan, Land Preservation, Parks and Recreation Plan, 2005; Cloverly Master Plan, 1997; ICC Record of Decision, Attachment D: The ICC Mitigation Package, 2006
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Disclosures

A pedestrian impact analysis has been completed for this project.
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Coordination

Maryland State Highway Administration, Montgomery County Revenue Authority, Montgomery County Department of Environmental Protection, Montgomery County Department of Permitting Services.
Budget Snapshot
$5.2M Total
Expenditures/Funding
$0.25M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP118704
Date Last Modified01/07/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCloverly-Norwood
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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 Supervision4981430500005000305
Land00000000000
Site Improvements and Utilities47022070200000200004295
Construction00000000000
Other00000000000
Total Expenditures52003500250000250004600
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds50401900250000250004600
PAYGO160160000000000
Total Funding Sources52003500250000250004600
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY11
Appropriation FY 26 Request0
Last FY's Cost Estimate4950
Cumulative Appropriation350
Expenditure / Encumbrances350
Unencumbered Balance0