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Budget Year / Version:  
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Description

This project expands the active recreation area in Ovid Hazen Wells Recreational Park and relocates the Ovid Hazen Wells Carousel from Wheaton Regional Park. The expansion of the active recreation area as recommended in the 2014 Ovid Hazen Wells Recreational Park Master Plan Update will occur in two phases. This project currently funds the design and construction of Phase I, which includes the carousel roundhouse, carousel relocation, skate park, amphitheater, accessory building (with ticketing and restrooms), parking, trails, stormwater management, utilities, additional playground equipment, and landscaping. The future Phase 2 will include an adventure playground, water play area, dog park, community green, additional picnic shelters, teen adventure play (climbing/fitness tower and fitness equipment with running track), athletic field improvements, additional parking, maintenance building, trails, open meadows, and landscaping.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$8.2M Total
Expenditures/Funding
$7.52M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design to begin in FY19. Construction to begin FY20.
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Cost Change

Phase 1 consolidated into the current six-year budget. Reduction of $100k due to affordability.
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Justification

The Park Facility Plan for the active recreation area was approved by the Montgomery County Planning Board on September 24, 2015. The program of requirements for this project was recommended in the Ovid Hazen Wells Recreational Park Master Plan Update, approved by the Montgomery County Planning Board on November 20, 2014.
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Fiscal Note

FY20 Supplemental Appropriation of $200k in State Aid. FY21 reduction of $100k in G.O. Bonds and switched $2.9 million in G.O. Bonds with Program Open Space.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. M-NCPPC asserts that this project conforms to the requirement of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.
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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
$8.2M Total
Expenditures/Funding
$7.52M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871745
Date Last Modified05/19/20
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaClarksburg 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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision136136420905482402702529500
Land00000000000
Site Improvements and Utilities68390220661925217601980184877900
Construction00000000000
Other00000000000
Total Expenditures820036640752430020002250210087400
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds5091364404615300200082062187400
Program Open Space29090029090014301479000
State Aid200020000000000
Total Funding Sources820036640752430020002250210087400
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY19
Appropriation FY 22 Request2900
Last FY's Cost Estimate8100
Cumulative Appropriation5300
Expenditure / Encumbrances616
Unencumbered Balance4684