up
Budget Year / Version:  
anchor
anchor
anchor

Description

The Good Hope Neighborhood Recreation Center requires demolition of the existing building and new construction to include the construction of a gymnasium, exercise/weight room, activity room, game room, toilets, and storage. Additionally, the design will accommodate the introduction of performing arts activities to the other typical recreational activities. A key constraint is the limit on impervious site area, due to the Paint Branch Special Protection Area (SPA), resulting in expansion requirements that do not increase the building footprint. A key component of the site and building infrastructure renovation is to upgrade the facility to conform to the Montgomery County manual for planning, design, and construction of sustainable buildings, including meeting green building/sustainability goals; Montgomery County Energy Design Guidelines; and the Americans with Disabilities Act (ADA).
project image
anchor

Phase

Ongoing

Status

Closeout
anchor
Budget Snapshot
$10.74M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

Project was delayed due to site development challenges to meet SPA, Storm Water Management, and ADA requirements. Construction began in Spring 2016 and was completed in the Fall of 2018.
anchor

Justification

Renovation and construction requirements are based on a facilities assessment of the site and building infrastructure, and on programmatic requirements of the facility and the Department of Recreation. Two community charrettes were conducted as a part of the facility planning process.
anchor

Other

In 2000, the Montgomery County Department of Recreation, in coordination with the then Department of Public Works and Transportation (DPWT), submitted an informal in-house assessment of five neighborhood recreation facilities, including informal recommendations for renovation or expansion. The assessment and recommendations were submitted in the Neighborhood Recreation Centers 2003 recommendations draft report summary.
anchor

Disclosures

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

Coordination

Department of General Services, Department of Technology and Business Solutions, Department of Recreation, WSSC, PEPCO, Department of Permitting Services.
Budget Snapshot
$10.74M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP720918
Date Last Modified01/12/22
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaCloverly-Norwood
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision186017946600000000
Land00000000000
Site Improvements and Utilities00000000000
Construction81808180000000000
Other70535035500000000
Total Expenditures107451032442100000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds2243182242100000000
PAYGO85028502000000000
Total Funding Sources107451032442100000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance204343434343434
Energy168282828282828
Program-Staff360606060606060
Program-Other162272727272727
Offset Revenue-18-3-3-3-3-3-3
NET IMPACT876146146146146146146
Full Time Equivalent (FTE) 2.42.42.42.42.42.4
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY09
Appropriation FY 24 Request0
Last FY's Cost Estimate10745
Cumulative Appropriation10745
Expenditure / Encumbrances10332
Unencumbered Balance413