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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. The site is approximately 41 acres in area, of which Maryland State Highway Administration (SHA) dedicated 23 acres as mitigation for the ICC. SHA has constructed: 1 adult-sized baseball field, 3 adult-sized multi-purpose rectangular fields, 1 football field, 225-space parking lot, and trails for field access and connection to the existing trail on Norwood Road. and the park opened in 2016 with limited facilities. This project funds the design and construction for the remainder of the park to be completed by M-NCPPC in phases. Future phases would include playground, picnic shelter, maintenance building and storage bin area, additional parking, lighting, fencing, trails, irrigation, a restroom building, etc.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$4.95M Total
Expenditures/Funding
$0.62M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Phase I completed by SHA in 2016. Phase 2 design scheduled for FY26 with construction Beyond Six Years.
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Cost Change

Bringing first phases of project into the 6-year budget from BSY
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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
$4.95M Total
Expenditures/Funding
$0.62M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP118704
Date Last Modified01/04/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision9069711210000000100597
Land00000000000
Site Improvements and Utilities40446576520000005203383
Construction00000000000
Other00000000000
Total Expenditures4950162188620000006203980
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds47902188620000006203980
PAYGO160160000000000
Total Funding Sources4950162188620000006203980
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY11
Appropriation FY 22 Request0
Last FY's Cost Estimate4950
Cumulative Appropriation350
Expenditure / Encumbrances168
Unencumbered Balance182