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Budget Year / Version:  
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Description

Wheaton Regional Park is challenged by its aging facilities and infrastructure dating to the early 1960's, as well as the high demand of use by its many visitors. This project funds design and construction of improvements at the Shorefield Area and throughout the Park. The project will include parking lot renovations/expansions, drainage improvements, access improvements, restroom building improvements amenity modernizations/renovations, activation the Shorefield House area, and other infrastructure and facility improvements.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$5M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design to begin FY25. Construction to begin in FY26.
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Cost Change

Bringing first phases of project into 6-year budget from BSY
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Justification

This project is within the recommendations of the Wheaton Regional Park Master Plan, VISION 2030: Strategic Plan for Parks and Recreation in Montgomery County, Maryland, 2017 Park, Recreation and Open Space (PROS) Plan Working Draft as well as ADA Transition Plan that was submitted to the Department of Justice (DOJ).
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress.
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Coordination

Montgomery County Departments of Transportation, Permitting Services, Environmental Protection;
Budget Snapshot
$5M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871904
Date Last Modified05/19/20
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaKensington-Wheaton
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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 Supervision1225007450000120625480
Land00000000000
Site Improvements and Utilities3775002255000038018751520
Construction00000000000
Other00000000000
Total Expenditures5000003000000050025002000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds5000003000000050025002000
Total Funding Sources5000003000000050025002000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First Appropriation
Appropriation FY 22 Request0
Last FY's Cost Estimate5000
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0