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Budget Year / Version:  
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Description

This project provides planning, design and construction for the renovation, conversion, and modernization of a wide range of park amenities and infrastructure throughout Wheaton Regional Park, including new facilities. Projects include 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, trails, bridges, etc. Improvements may include, but are not limited to, renovating and/or converting existing amenities, 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
$14.01M Total
Expenditures/Funding
$14.01M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Design FY23-24. Construction to begin in FY25.
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Cost Change

Increase reflects introduction of funding that was being held beyond the six years of the prior CIP and to implement the recommendations of the Wheaton Regional Park Master Plan.
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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

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
$14.01M Total
Expenditures/Funding
$14.01M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871904
Date Last Modified05/22/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision22790022793402203005194504500
Land00000000000
Site Improvements and Utilities11731001173110198017002941255025500
Construction00000000000
Other00000000000
Total Expenditures140100014010350220020003460300030000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds136500013650350220020003100300030000
Program Open Space36000360000360000
Total Funding Sources140100014010350220020003460300030000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request2550
Year First Appropriation
Appropriation FY 24 Request11460
Last FY's Cost Estimate5000
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0