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Budget Year / Version:  
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Description

This project provides planning, design and construction for the renovation, conversion, modernization, and/or replacement of aging, unsafe, or obsolete park amenities and infrastructure throughout Wheaton Regional Park, including new facilities. Projects include the Adventure Sports Park, bicycle and pedestrian improvements, entrance enhancements, wayfinding, parking lot renovations/expansions, community gardens, dog park facilities, court renovations and conversions, restroom building improvements, active recreational facilities, picnic shelter areas, site and recreational amenities, activation of the Shorefield House and Henderson Avenue areas, environmental restorations, maintenance facilities, natural and cultural interpretation facilities and signage, hardscapes, landscapes, structures, lighting, trails, bridges, etc. Improvements may include, but are not limited to, renovating and/or converting existing amenities, restoring and/or modernizing facilities, improving infrastructure, etc. and may be combined with other projects. Projects will be added based on the Wheaton Master Plan update and ongoing needs assessments.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$37.3M Total
Expenditures/Funding
$24.36M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design FY23. Construction to begin in FY24.
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Cost Change

Cost increase is due to increased scope, which reflects the development of the Adventure Sports Park, infrastructure upgrades like court conversions, trail renovations, and the addition of Fy29 and FY30 to this ongoing project.
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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 as well as ADA Transition Plan that was submitted to the Department of Justice (DOJ).
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Fiscal Note

$2.5 million of Program Open Space funding was provided in FY24.
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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
$37.3M Total
Expenditures/Funding
$24.36M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871904
Date Last Modified01/03/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision506358793410490680560560560560769
Land00000000000
Site Improvements and Utilities32234286325209503010418034403440344034404931
Construction00000000000
Other00000000000
Total Expenditures37297337204243603500486040004000400040005700
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds26937331204200003500450030003000300030005700
Program Open Space7860035004360036010001000100010000
State Aid25000250000000000
Total Funding Sources37297337204243603500486040004000400040005700
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request3500
Year First AppropriationFY23
Appropriation FY 26 Request4860
Last FY's Cost Estimate20010
Cumulative Appropriation7237
Expenditure / Encumbrances132
Unencumbered Balance7105