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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
$4.95M Total
Expenditures/Funding
$0.25M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Phase 2 design scheduled for FY28 with construction Beyond Six Years.
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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
$0.25M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP118704
Date Last Modified05/23/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision5141109910000000100205
Land00000000000
Site Improvements and Utilities44367368150000001504145
Construction00000000000
Other00000000000
Total Expenditures4950183167250000002504350
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds479023167250000002504350
PAYGO160160000000000
Total Funding Sources4950183167250000002504350
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY11
Appropriation FY 24 Request0
Last FY's Cost Estimate4950
Cumulative Appropriation350
Expenditure / Encumbrances216
Unencumbered Balance134