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Budget Year / Version:  
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Description

Wheaton Regional Park has high usage and aging infrastructure dating to the early 1960's. This product will fund design and construction of enhanced bicycle and pedestrian access and other improvements in the Shorefield area, including parking lot renovations/expansions, drainage improvements, restroom building improvements, amenity modernizations/renovations, activation of 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 FY24. Construction to begin in FY25.
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Cost Change

$250k slipped from FY24 to FY25 for fiscal capacity.
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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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Fiscal Note

In FY22, $250k slipped from FY24 to FY25 for fiscal capacity.
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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

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 Modified04/01/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision1225007450000363382480
Land00000000000
Site Improvements and Utilities3775002255000035718981520
Construction00000000000
Other00000000000
Total Expenditures5000003000000072022802000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds4640002640000072019202000
Program Open Space36000360000003600
Total Funding Sources5000003000000072022802000
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