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Budget Year / Version:  
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Description

This project provides for the County's estimated costs for a new regional recreation and aquatic center in the Central Business District of Silver Spring. This project will include approximately 133,183 gross square feet (GSF) of public recreation space within Housing Opportunities Commission's (HOC's) larger housing project. The facility will include typical recreation and leisure activities, such as pools for swimming and low level diving, exercise, aquatic play, high school competitions, training, and teaching. A gymnasium, exercise and weight room spaces, movement and dance studios, multipurpose activity rooms, public use space, and social space with a culinary arts kitchen will also be included. Senior programs will be coordinated with Holy Cross Hospital's "Senior Source."
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Phase

Under Construction

Status

Active
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Budget Snapshot
$72.07M Total
Expenditures/Funding
$5.77M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Construction began in 2019 with completion expected in mid FY23.
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Cost Change

Expenditure schedule updated.
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Justification

This project has been included in long-range planning by the County in its Montgomery County Recreation Facility Development Plan, 2010-2030 as one of four regional recreation facilities to serve the County. This plan is based on the results of the County's Vision 2030 assessment, completed and published in 2011. The Southern Region, around the Greater Silver Spring Area, was found to be significantly under served for recreation and park amenities when compared against total population. Only two smaller community recreation centers, one small indoor pool, and one seasonal outdoor pool serve this area currently and no services are available in downtown Silver Spring. The project achieves a County goal of co-locating affordable housing with other County services. Through co-location, the County will achieve cost savings, program efficiencies, and improved service to residents.
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Other

The Elizabeth Square Development project is a Public-Private Partnership between Housing Opportunities Commission (HOC) and Lee Development Group. The proposed plan is to redevelop the existing Elizabeth House, a senior Public Housing property, and a substantial renovation of Alexander House Apartments, a mixed-income multifamily property, in downtown Silver Spring. At full completion of the redevelopment, Elizabeth Square Development will provide for a combined 326 moderately-priced dwelling units (MPDU), Work Force Housing Units (WFHU), and other affordable housing units out of a total 906 units, with the inclusion of the new aquatic and recreational facility within the footprint of the larger construction. Housing costs are not a part of this project.
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Fiscal Note

The County's contribution will pay for the design of the recreation and aquatic center facility, tenant fit out, furniture, fixtures, equipment for the new facility, and staff time during design and construction. FY17 Supplemental appropriation of $3,800,000 in GO Bonds was approved for this project. FY19 Supplemental for $17,016,000 in GO Bonds. In FY19, this project received a transfer of $500,000 in GO Bonds from North Potomac Community Recreation Center, P720102 and a transfer of $170,000 in GO Bonds from Western County Outdoor Pool Renovation and Modernization, P721501.
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Disclosures

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

Housing Opportunity Commission, Silver Spring Regional Services Center, Department of Permitting Services, Department of General Services, Department of Recreation, Department of Technology & Enterprise Business Solutions, M-NCPPC, WSSC, and PEPCO. Special Capital Projects Legislation Bill No. 18-17 was adopted by Council June 29, 2017.
Budget Snapshot
$72.07M Total
Expenditures/Funding
$5.77M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP721701
Date Last Modified01/12/22
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaSilver Spring and Vicinity
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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 Supervision106076464308210611061000000
Land80800000000
Site Improvements and Utilities1000752525000000
Construction58596229433164540084008000000
Other276152077679679000000
Total Expenditures72072294123688757735773000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds54713120533688757735773000000
PAYGO1147611476000000000
Recordation Tax Premium (MCG)58835883000000000
Total Funding Sources72072294123688757735773000000
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28
Maintenance3143328563563563563563
Energy4729494847847847847847
Program-Staff9298112316351635163516351635
Program-Other2192367365365365365365
Offset Revenue-2415-115-460-460-460-460-460
NET IMPACT16947219729502950295029502950
Full Time Equivalent (FTE) 28.228.228.228.228.228.2
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY17
Appropriation FY 24 Request0
Last FY's Cost Estimate72072
Cumulative Appropriation72072
Expenditure / Encumbrances67630
Unencumbered Balance4442