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Budget Year / Version:  
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Description

The main natatorium includes a 60-feet wide by 120-feet long competition pool with a movable bulkhead. The main pool volume is 361,000 gallons, with a flow rate of 1,050 gallons per minute (GPM), a surface area of 7,200 feet, and a turnover rate of six hours. There is also a diving pool and diving tower with one meter and three meter diving boards and a diving platform. Additional space within the structure contains the entrance lobby, spectator areas, shower/restroom/locker facilities, leisure, teaching, and hydrotherapy pools along with extensive mechanical, electrical, and plumbing facilities. Martin Luther King, Jr. (MLK) Indoor Swim Center has been in operation for over 35 years without any major renovation/modernization initiatives, and many of the building components and systems are at the end of their useful life. Multiple evaluations of building systems have been performed and extensive upgrades to, if not outright replacement of, entire building systems are recommended. If any of these systems fail, the facility will be unable to continue operating. The purpose of this project is to accomplish required renovations to protect the capital asset and to allow the facility to continue providing regular service to its customers.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$16.48M Total
Expenditures/Funding
$6.84M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design work scheduled to begin in FY25, and construction is expected to begin in FY26.
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Cost Change

Costs increase due to updated estimates.
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Justification

Initiating this project and completing the renovations/replacement in a planned, methodical approach is preferable to a system failure that would close the pool for extended emergency repairs. Many building systems will be affected, including roof, HVAC, pool filtration, and pumps along with accessibility and operating program elements. This renovation will require that the entire facility be closed.
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Coordination

East County Regional Services Center, Department of Permitting Services, Department of General Services, Department of Health and Human Services, Department of Recreation, Department of Technology and Enterprise Business Solutions, WSSC Water, and Pepco.
Budget Snapshot
$16.48M Total
Expenditures/Funding
$6.84M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP721902
Date Last Modified01/07/24
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaColesville-White Oak 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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision394729382100712754028159000
Land00000000000
Site Improvements and Utilities323323000000000
Construction115585736058220194138810000
Other6526420100370000
Total Expenditures164809639268391272484416959000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds164809639268391272484416959000
Total Funding Sources164809639268391272484416959000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request422
Year First AppropriationFY19
Appropriation FY 26 Request2586
Last FY's Cost Estimate13472
Cumulative Appropriation13472
Expenditure / Encumbrances9710
Unencumbered Balance3762