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Budget Year / Version:  
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Description

This level of effort project is intended to provide a structured process to ensure the safety of pool operations through the repair or replacement of slides. A facilities assessment has been conducted to evaluate the needed level of repair or replacement and to create a priority list.
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Phase

Final Design Stage

Status

Active
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Budget Snapshot
$12.8M Total
Expenditures/Funding
$9.08M 6 Year Total
Expenditures/Funding
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Estimated Schedule

The project starts in FY23 and continues through FY30 for replacement of eight pool slides. The Recreation Department identified the slides and scope of the work through a slides assessment process in FY20. Slide repairs will be coordinated with the annual closure of indoor and outdoor pools to minimize the impact of construction on pool operations. The tentative replacement schedule is: FY23: Upper County Outdoor Pool, FY24: Sergeant Hector I. Ayala Wheaton/Glenmont Outdoor Pool, FY25: Eunice Kennedy/Sargent Shriver Indoor Pool, FY26: Germantown Outdoor Pool, FY27: Martin Luther King, Jr. Indoor Pool, FY28: Bethesda Outdoor Pool, FY29: Long Branch Outdoor Pool, FY30: Germantown Indoor Pool.
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Justification

Most slides were constructed many years ago and many have disintegrated slide surfaces or rusted structural elements which could create safety issues if not repaired. This project ensures that slides are repaired in a systematic sequence based on their condition. The exact cost of slide repair or replacement will be determined based on more detailed studies that will be performed during the design and engineering phase of each slide.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Department of Recreation and Department of General Services.
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Budget Snapshot
$12.8M Total
Expenditures/Funding
$9.08M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP722101
Date Last Modified04/01/22
Administering AgencyGeneral Services
CategoryCulture and Recreation
SubCategoryRecreation
Planning AreaCountywide
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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 Supervision296801012092251358362370373378775
Land00000000000
Site Improvements and Utilities00000000000
Construction982701866985928114511781217124212752656
Other00000000000
Total Expenditures12795028790771179150315401587161516533431
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds12795028790771179150315401587161516533431
Total Funding Sources12795028790771179150315401587161516533431
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1503
Year First AppropriationFY22
Appropriation FY 24 Request1541
Last FY's Cost Estimate12795
Cumulative Appropriation1002
Expenditure / Encumbrances0
Unencumbered Balance1002