Department of Parks and Recreation
Proposed FY10 Budget
CAPITAL IMPROVEMENT PROGRAM EXECUTIVE OVERVIEW The Commission, by law, was given the responsibility of acquiring, developing and maintaining the park system for Prince George’s County. The Capital Improvement Program (CIP) is a six-year program for the park acquisition and park development for Fiscal Years 2010 through 2015. The first year represents the capital budget with the remaining five years targeted for planning purposes. The Capital Improvement Program is a multi-year program devoted to building and renovating facilities, as well as the acquisition of land for potential parks. While the millions that may fund new construction mostly go directly into the CIP, there is also an impact on the operating budget. A new community center, for example, will require personnel to staff it and run programs. Electricity and other utilities, janitorial services, and maintenance of equipment also demand funding. In addition, PAYGO is sometimes utilized - transferring cash directly from the Operating Budget to CIP Projects in an attempt to provide immediate funding and also to reduce long term debt burdens. The Commission uses the CIP to plan for facilities that will come on-line in the future, and it places estimates of operating costs into the budget.
The grand total for Park Acquisition and Park Development for FY10 is $95,181,000. Recommended funding for FY10 projects includes the following sources:
Program Open Space Operation Fund Balance (PAYGO) Grants
Developer Contributions Bond Sales
Projects for the budget year 2010 include carryover projects that have prior funding, ongoing projects such as playground equipment replacement and community center renovations, projects with special funding and projects that are new to the CIP. The law requires that the CIP be submitted to the County Executive by November 1 each year. A primary objective for the Department of Parks and Recreation in developing the FY10 – FY15 CIP is to remain within our bonding capacity and not exceed our projected FY10 State Program Open Space allocation.
PARK ACQUISITION The total cost for proposed park acquisition is $13,500,000 for FY10 and covers three (3) acquisition categories that will be funded by Program Open Space and PAYGO.
PARK DEVELOPMENT The total cost for proposed park development is $81,681,000 for FY10. This covers forty-eight (48) specific park development projects and eleven (11) general renovation funds that cover the cost to renovate community centers, playgrounds, trails and other public facilities.
369
Department of Parks and Recreation
Proposed FY10 Budget
Funding Summary Fiscal Year 2010
PARK ACQUISITION PROGRAM OPEN SPACE 100% FUNDING OPERATING FUND BALANCE (PAYGO)
PARK DEVELOPMENT PROGRAM OPEN SPACE 75% FUNDING OPERATING FUND BALANCE (PAYGO) BONDS GRANTS DEVELOPER CONTRIBUTION
GRAND TOTAL
$3,000,000 $10,500,000 $13,500,000
$0 $57,396,000 $3,935,000 $0 $20,350,000 $81,681,000
$95,181,000
370
Department of Parks and Recreation
Proposed FY10 Budget
PROJECTED FY10 OPERATING & MAINTENANCE EXPENSES FOR NEW PROJECTS (July 1, 2009 to June 30, 2010) Projects Completed in FY10
Completion Date
Yearly O&M
Anacostia Stream Valley Park - Canoe Launch & Trail
05/2010
$500
Anacostia Tributary Trail - Bladensburg - DC
12/2009
$5,000
Auth Village Neighborhood Park/School - Restroom
07/2009
$10,400
Beltsville-Laurel Senior Center
05/2010
$350,000
Bradbury Community Recreation Center - Facility Renovation
07/2009
$0
Cedar Heights Community Center - Code Compliance
07/2009
$0
Cherryvale Neighborhood Park - Drainage Problem and Renovation
07/2009
$0
College Park Community Center - Code Compliance & Expansion
07/2009
$182,000
Colmar Manor Community Park - Parking, road, playground and ballfield renovations
12/2009
$2,000
Cosca Regional Park - Mine Stabalization, Pond
07/2009
$0
Enterprise Golf Course - General Improvements
07/2009
$0
Fairland Regional Park - Site Improvements
06/2010
$5,000
Fairwood Community Park - New Park Development
06/2010
$78,000
Fletcher's Field Community Park - Park Renovation
12/2009
$0
Fort Foote Neighborhood Recreation Center - Renovation
12/2009
$0
Glenn Dale Community Center - Code Compliance
07/2009
$0
Glenn Dale Community Center - Expansion
07/2009
$182,000
Green Meadow Community Recreation Center - Renovation
12/2009
$0
Hamilton Aquatic Center - Splash Feature
12/2009
$5,000
Henson Creek SVP - Trails
07/2009
$5,000
Hillcrest Heights Community Center - Code Compliance & Expansion
12/2009
$182,000
Lane Manor Community Recreation Center - Bridge Replacement
07/2009
$0
Montpelier Mansion - Exterior Renovation and Site Improvements
04/2010
$0
Mt. Rainier South Neighborhood Mini Park - Renovation
09/2009
$0
N. Barnaby Aquatic Center - Water Feature, Restroom, Lights
12/2009
$10,400
North Brentwood CC - Code Compliance Renovation
12/2009
$0
Northern Area (Site TBD) - Artificial Turf Field
12/2009
$5,000
Paint Branch Golf Course - 1st Tee
12/2009
$25,000
Potomac Waterfront Park (Rosalie Island) -New Park Devemopment
7/2009
$78,000
Prince George's Sports Center - Trap & Skeet
12/2009
$5,000
Riversdale Historic Site - HVAC Renovation
06/2010
$0
Rollins Avenue Neighborhood Park - Trail, Play Area, Shelter
04/2010
$10,000
Sandy Hill Neighborhood Park - Lighted Soccer Fields
11/2009
$0
South Bowie Community Center - Code Compliance
07/2009
$0
South Laurel Neighborhood Park - Park Renovation
07/2009
$0
Suitland Neighborhood Mini Park (Homer Avenue) - Park Development
06/2010
$26,000
Sunnyside Neighborhood Park - Skate Park
07/2009
$26,000
Walker Mill Regional Park - Bridge
09/2009
$0
Walker Mill Regional Park - Infrastructure
12/2009
$0
Walker Mill Regional Park- Playground and Pavillion
06/2010
$26,000
WB&A Trail - Repaving
12/2009 TOTAL FY10
$0 $1,218,300
371
Department of Parks and Recreation
Proposed FY10 Budget
PROJECTED FY11 OPERATING & MAINTENANCE EXPENSES FOR NEW PROJECTS (July 1, 2010 to June 30, 2011) Projects Completed in FY11
Completion Date
Yearly O&M
Anacostia River Trail - Prince George's Connector - DC to Chillum
09/2010
Berwyn Heights Community Center - Code Compliance
02/2011
$3,500 $0
Berwyn Heights Community Center - Expansion
02/2011
$189,300
Booker T. Homes Neighborhood Park - Park Development
07/2010
$54,100
Brentwood Arts Center - Interior Fit Out
12/2010
$189,300
Central Area Maintenance - Upgrade
07/2010
$500,000
Chelsea Historic Site- Stabilization
12/2010
$0
Cheverly East Neighborhood Park - Park Renovation
01/2011
$0
Columbia Park Elementary School CC - 1200s.f. Expansion
12/2010
$189,300
Concord Historic Site - House Renovation
05/2011
$0
Dorsey Chapel Historic Site - Site Improvements
08/2010
$0
Fletcher's Field Community Park - Road & Parking Paving
07/2010
$0
Four-H (4-H) Center - Water Tower
12/2010
$0
Fox Run Community Park - Playground and Half Basketball Court
07/2010
$27,000
Glenarden Community Center - Renovation/Expansion
09/2010
$0
Green Branch Athletic Complex - Field Complex
11/2010
$378,600
Gunpowder Golf Course - Course Renovation
12/2010
$0
Henry P. Johnson NP - Trail
01/2011
$5,000
Indian Creek Stream Valley Park - Nevada Street Trail
07/2010
$5,000
Jesse J. Warr Neighborhood Recreation Center - Building Replacement
12/2010
$0
John E. Howard Community Center - Code Compliance
12/2010
$0
Kentland Community Center - New Facility
03/2011
$378,600
Lane Manor Aquatic Center - Renovation
12/2010
$0
Lincoln Vista Community Park - Recreation Building
12/2010
$10,800
Marlow Heights Community Center - Code Compliance and Expansion
01/2011
$189,300
Mellwood Hills Community Park - Tennis, Basketball, Connecting Trail
12/2010
$5,000
North Forestville NPS- Gym Addition
12/2010
$95,000
Northeast Branch Trail - Fitness Station Replacement
12/2010
$0
Piscataway Creek Stream Valley Park (District 8) - Trail from King Charles Dr. to Indian Head Highway
07/2010
$5,000
Piscataway Creek Stream Valley Park (District 9) - Trail and Hermit Street play area
07/2010
$5,000
Potomac Landing Community Center - code compliance and 3,000 s.f. Expansion
12/2010
$189,300
Prince George's Equestrian Center - Covered Show ring
07/2010
$45,000
Randall Maintenance Facility - Fencing and Site Improvements
12/2010
$0
Rhode Island Avenue Trolley Trail - Trail Construction
12/2010
$5,000
Ridgeley Rosenwald School - Restoration
12/2010
$0
Riverdale CRC - Lighting, Parking, Soccer Field Renovation
12/2010
$0
Riversdale Historic Site - Roof and Porch
07/2010
$0
School House Pond Conservation Area - Boardwalk, Pond and Fountain Improvements
12/2010
$5,000
Southern Regional Tech/Rec Center
12/2010
$1,500,000
Stephen Decatur Community Center - Code Compliance and Expansion
10/2010
$189,300
Valley View Community Park - Park Improvements
12/2010
$0
Watkins Regional Park - Road Extension
09/2010 TOTAL FY11
$0 $4,163,400
372
Department of Parks and Recreation
Proposed FY10 Budget
PROJECTED FY12 OPERATING & MAINTENANCE EXPENSES FOR NEW PROJECTS (July 1, 2011 to June 30, 2012) Projects Completed in FY12
Completion Date
Yearly O&M
Accokeek East Community Park - Recreation Building
12/2011
$11,200
Adelphi Mill Historic Site - Renovation
07/2011
$0
Allenton Aquatic Center - Reconstruction
12/2011
$0
Beltsville Community Center - Code Compliance
12/2011
$0
Birchwood City CRC - Park Additions
12/2011
$5,000
Bladensburg Community Center - Code Compliance
12/2011
$0
Canterbury Estates Community Park - Paved Trail Connection
12/2011
$5,000
Cedar Heights Community Center - Expansion
12/2011
$196,900
Collingbrook Community Park - New Park Development
06/2012
$393,700
Crittenden Street Neighborhood Park - Park Renovation
12/2011
$0
Deerfield Run Community Center - Renovation & Expansion
12/2011
$196,900
Foxhill Community Park - Restroom and Parking
06/2012
$11,200
Harmony Hall Community Center - Code Compliance & Expansion
12/2011
$196,900
Heurich Community Park- Artificial Turf, Dog Park
12/2011
$11,200
Largo Town Center Lake Site - Landscaping
12/2011
$5,000
Little Paint Branch Trail - Fitness Station Replacement
12/2011
$0
Little Washington Neighborhood Park - Recreation Building
12/2011
$11,200
Montpelier Neighborhood Park - Park Renovation
12/2011
$0
Murkirk South Community Park - Parking Lot Netting
12/2011
$5,000
Northwest Branch rail @ Ford - Bridge Replacement and Trail Repaving
12/2011
$5,000
Oaklyn Neighborhood Playground - Park Renovation
06/2012
$0
Palmer Park Community Center - Code Compliance/Expansion
11/2011
$196,900
Park Police Cosca Substation - Improvements
12/2011
$196,900
Park Police Headquarters - New Facility
07/2011
$374,000
Prince George's Sports and Learning Center - Building Improvements and Artificial Turf
12/2011
$5,000
Publick Playhouse - Code Compliance Renovation
12/2011
$0
Regent Forest Community Park - New Park Development
06/2012
$84,300
Seat Pleasant Community Center - Code Compliance and Renovation
12/2011
$0
Tucker Road Community Center - Code Compliance
12/2011
$0
Walker Mill Regional Park - Multipurpose Building
04/2012
$11,200
Walker Mill Regional Park - Playground
12/2011
$28,100
Watkins Tennis Bubble - Expansion to include office, lobby and weightroom
11/2011
$11,200
William Beanes Community Center - Code Compliance and Expansion
12/2011
TOTAL FY12
$196,900 $2,158,700
373
Department of Parks and Recreation
Proposed FY10 Budget
PROJECTED FY13 OPERATING & MAINTENANCE EXPENSES FOR NEW PROJECTS (July 1, 2012 to June 30, 2013) Projects Completed in FY13
Completion Date
Yearly O&M
Baden Community Center - Expansion
12/2012
Brandywine/North Keys Community Park - Improvements
12/2012
Brookland Neighborhood Park - Park Development
12/2012
$58,600
Clearwater Nature Center - Renovation
12/2012
$0
Cosca Regional Park - Renovation
06/2013
$0
Daisy Lane - Park Improvement
12/2012
$0
Edmonston Neighborhood Mini Park - Park Renovation
12/2012
$0
Glassmanor Community Center - Code Compliance & Expansion
12/2012
$204,700
Good Luck Community Center - Expansion
06/2013
$204,700
Hyattsville -Dietz Neighborhood Park- Renovation
12/2012
$0
Indian Queen Community Center - Code Compliance & Expansion
12/2012
$204,700
Indian Queen Community Center - Expansion
06/2013
$204,700
Patuxent River Park - Campground
01/2013
$5,000
Peppermill Village Community Center - Expansion
12/2012
$204,700
Prince George's Plaza Community Center - Expansion
12/2012
$204,700
Publick Playhouse- Reconstruction
12/2012
$0
Rollingcrest/Chillum CC Park - Code Compliance Renovation
12/2012
$0
South Clinton Community Center - New Community Center
12/2012
$409,400
Tucker Road Ice Rink - Façade Improvements
12/2012
$5,000
Wells Linson Complex - Rink Enclosure
12/2012
$100,000
TOTAL FY13 PROJECTED FY14 OPERATING & MAINTENANCE EXPENSES FOR NEW PROJECTS (July 1, 2013 to June 30, 2014) Projects Completed in FY14
$204,700 0
$2,010,900
Completion Date
Yearly O&M
Blue Ponds Conservation Area - Trail and Parking
06/2014
Folly Branch Stream Valley Park - Trail
06/2014
$5,000
Longwood Community Park - Dinosaur Park
06/2014
$60,900
Ritchie Run Community Park - New Park Development
06/2014
$91,200
Temple Hills Community Center - Expansion
06/2014
$212,900
Upper Marlboro Community Center - Expansion
06/2014
$212,900
TOTAL FY14 PROJECTED FY15 OPERATING & MAINTENANCE EXPENSES FOR NEW PROJECTS (July 1, 2014 to June 30, 2015) Projects Completed in FY15 College Park Airport and Aviation Museum - Trail and Bridge Renovation, Museum Expansion Design Mellwood Pond Park - Improvements to Weir Structure North Brentwood African Heritage Museum - new Cultural Museum Pleasant Springs Community Park - New Park Police Fire Arms Range - New Facility Woodyard Road Archaeological Park - Design and Development TOTAL FY15 PROJECTED FY16 OPERATING & MAINTENANCE EXPENSES FOR NEW PROJECTS (July 1, 2015 to June 30, 2016) Projects Completed in FY16 Cheltenham Conservation Area - Boardwalk Replacement Darnell's Chance - New Windows Heather Hills NPS- Loop trail at Athletic Fields TOTAL FY16
$587,900
Completion Date 12/2014 12/2014 12/2014 12/2014 12/2014 12/2014
Completion Date 12/2015 12/2015 12/2015
374
$5,000
Yearly O&M $5,000 $0 $300,000 $98,600 $300,000 $65,800 $769,400
Yearly O&M $5,000 $0 $5,000 $10,000
"LEGEND"
375
STATUS
A
A
B
B
B
A
A
#
1
2
3
4
5
6
7
-
Regional/Stream Valley Park Acquisition
Reserve Fund - Acquisition
Undesignated Acquisition - Devel.
TOTAL
-
Historic Agricultural Resources Preservation Prog.
TBD
-
PARK #
Countywide Local Park Acquisition
Beltsville Area Sportspark
Arts District Reserve
PARK NAME
ACQUISITION PROJECTS (IN THOUSANDS OF DOLLARS)
VWI - Various Waterway Improvements
U75 - Under $75,000 Project
-
-
TBD
-
TBD
20.0 ac.
-
ACREAGE
D - Currently in CIP, but deferred funding proposed; [XXX] indicates funding as aproved in prior CIP
C - New to the CIP
B - Currently in CIP (Funding revision proposed)
A - Currently in CIP ( No revisions to funding)
-
-
N,C,S
-
N,C,S
N
N
AREA
-
-
-
-
-
1
2
C.D.
44,841
2,061
2,304
18,776
12,000
7,425
2,000
275
08 & PRIOR
APPV'D
16,463
5,273
7,500
3,690
09
APPV'D
x x
x
13,500
10
YEAR
BUDGET
x x
x
13,500
11
Version 4 October 25, 2008
x x
x
13,500
12
x x
x
13,500
13
YEARS
OUTER
6 YEAR CIP
Proposed FY10 - FY15 Capital Improvement Program
x x
x
13,500
14
x x
x
10,500
15
3,000
1,500
1,500
POS
1
10,500
1,500
7,500
1,500
PAYGO
2
-
BOND
3
-
GRANTS
4
5
-
DEV/OTH
FY10 FUNDING SOURCE 6
-
RUR. LEG.
Department of Parks and Recreation Proposed FY10 Budget
Konterra Sports Park
A
A
B
C
B
4
6
7
8
B
B
C
13
14
15
B
A
B
B
18
19
1
2
376
B
B
B
1
2
-
N59
S78
N58
-
N06
N07
S58
N75
College Park CC
Lincoln Vista Community Park
Good Luck CC
S64
B
A
B
11
12
13
Wells-Linson Complex
Riversdale Historic Site
Riverdale CRC
Paint Branch Hiker/Biker Trail
Trail construction
Expansion (1,900 s.f.)
Bridge Replacement & Trail Repaving
Code Compliance, Renovation, Annex (6,000 s.f.)
New Cultural Museum
Skate park and renovation of play area
Park Renovation
Code Compliance, Renovation & Expansion
Bridge Replacement, Parking Lot Improvements (FY10)
Park Renovation
Artificial Turf Field, dog park, (parking addition, restroom, pavillion)
Interior Fit-out (additional lighting & interior design)
Facility Study, Site Improvements (FY09), Code Improvements (FY10)
Code Compliance, Renovation & Expansion (2,000 s.f.)
TOTAL COUNCIL DISTRICT TWO
Ice Rink Renovation
Air Conditioning (FYO8); Roof/Porch (FY10)
Lighting, Parking, Soccer Field Reno., Shelter (FY09)
Connecter Trail to College Park Woods
1st Tee Building (site development, parking & utilities) & Short Course
Trade Shop Addition (FY09), Pole Shed (FY11)
Fitness Station Replacement
Recreation Building (site development & LEED features)
Expan. (5,400 s.f.) (FY10); Ballfield and BB Reno. (FY13)
Code Compliance, Renovation & Expansion
TOTAL COUNCIL DISTRICT THREE
N91
N84
N73
S27
N92
Paint Branch Golf Course
B
C
9
Northern Area Maintenance @ Glenridge N99
N87
O59
O64
B
10
8
N69
N71
N21
Gym Addition - Laurel Beltsville Elementary
Trail, Shelter, Basketball Court and Play Equipment TOTAL COUNCIL DISTRICT ONE
College Park Airport and Aviation MuseuN70/N93Trail and Bridge Renovation, Museum Exp. Design (FY09)
Berwyn Heights CC
Rollingcrest-Chillum CCP
Rhode Island Avenue Trolley Trail
Prince George's Plaza CC
Northwest Branch Trail @Ford
North Brentwood CC and Annex
Mt. Rainier - Upshur Neighborhood Mini
7 C(U75) Northeast Branch Trail
B
C
14
15
6
B
13
A
C
11
B
B
3
C
9
10
5
North Brentwood African Heritage Museu
A
B
7
8
Langley Park CC
Lane Manor CRC
S24
N86
M26
New Butler Building
Parking lot netting
Park Renovation
Mansion Renovation and Site Improvements
Design of Gym Addition
Outside Studio (FY10), ADA Renovation (FY11), Pottery Classroom (FY15)
S10/S22Pool roof & ventilation, code compliance & expansion
Mt. Rainier South Neighborhood Mini Pa
B
6
Heurich Community Park
B
Hyattsville-Dietz Neighborhood Playgrou
C
C
3
4
5
Brentwood Arts Center
Adelphi Mill Historic Site
Vansville Community Center
South Laurel Neighborhood Park
M18
M79
C
17
Northern Area Maintenance @ Fairland
M67
M10
M85
-
16 A(U75) Muirkirk South CP
Montpelier Neighborhood Park
Montpelier Historic Site
Montpelier Elementary School
Montpelier Arts Center
M80
B
12
Park Development
Dinosaur Park Development
Fitness Station Replacement
S31 M72
Longwood CP (Dinosaur Park)
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
N
AREA
3
3
3
3
3
3
3
3
3
3
3
3
2
2/3
2
2
2
2
2
2
2
2
2
2
2
2
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
C.D.
357
400
150
130
3,325
300
1,375
250
1,400
1,180 3,439
2,660
30
500
425
40
200
300
764
11,465
4,665
754
250
1,304
1,130
202
264
236
1,675
275
1,400
1,750
1,200
500
50
2,539 1,040
125
75
600
240
1,625
50
100
1,375
50
50
11
3,219
3,013
600
736
1,018
150
359
50
100
3,908
250
650
200
400
400
1,415
243
350
10
YEAR
BUDGET
986
09
APPV'D
6,256
464
990
175
641
150
900
1,900
50
14,771
3,639
230
835
775
1,300
7,635
08 & PR
APPV'D
Version 4 October 25, 2008
Proposed FY10 - FY15 Capital Improvement Program
Road; Soccer/Football Field (FY09); Building Renovation (FY14/15)
Facility Expansion (5,300 s.f.)
Trails and parking lot
Senior Center
Course Renovation
A
DESCRIPTION
New Park Development (Athletic Fields) Code Compliance , Renovation
M71
M79
M58
M86
S26
11
Fairland Regional Park
Deerfield Run ESCC
Blue Ponds Conservation Area
Beltsville/Laurel Senior Center
M62
-
PARK #
10 C(U75) Little Paint Branch Trail
9
Gunpowder Golf Course
B
3
Beltsville Area Sports Park
Beltsville Community Center
A
B
1
PARK NAME
2
STATUS
#
DEVELOPMENT PROJECTS ( IN THOUSANDS OF DOLLARS)
"LEGEND" A - Currently in CIP ( No revisions to funding) B - Currently in CIP (Funding revision proposed) C - New to the CIP D - Currently in CIP, but deferred funding proposed; [XXX] indicates funding as aproved in prior CIP U75 - Under $75,000 Project VWI - Various Waterway Improvements E - Project Complete
7,500
7,500
-
1,700
1,700
12
500
250
250
4,675
175
4,500
4,000
4,000
13
YEARS
OUTER
14
-
-
500
500
15
-
-
800
300
500
1
-
-
-
POS
2
-
1,040
125
75
600
240
1,625
50
100
1,375
50
50
1,675
275
1,400
-
-
BOND
3
-
-
-
GRANTS
4
FY10 FUNDING SOURCE
PAYGO
5
-
-
-
DEV/OTH
Department of Parks and Recreation Proposed FY10 Budget
377
Bladensburg CCP
O51
B
B
A
21
A
18
19
B
20
B
A
B
14
16
A
13
15
B
12
17
B
B
10
11
C
C
8
9
N18
N33
P65
P65
N66
N85
P63
S04
P68
P30
P25
P61
O40
O90
N03
Regent Forest CP
Publick Playhouse Cultural Arts Center O98
N83
Prince George's Sports & Learning Cente P92
Peace Cross Historic Site
Palmer Park CC
Oaklyn Neighborhood Playground
Kentland CC
Jesse J. Warr NRC
Henry P. Johnson NP
Glenarden CC
Folly Branch SVP
Enterprise Golf Course
Edmonston NMP
Crittenden Street Neighborhood Playgrou N15
Columbia Park CC
Columbia Park CC
Colmar Manor Community Park
Cheverly East NP
Cedar Heights CC
Park Development
Trail (Lemon Bridge, Mockingbird, Old Pond) & Bridge
Code Compliance, Renovation
Soccer fields and field lighting
Bridge replacement
Sporting Clay Path; New Trap & Skeet (FY10)
Renovation
Demolition of Former Pumping Station
Loop Trail at Athletic Fields
Design and Construction
Code Compliance, Renovations & Expansion (1,500 s.f.)
Restroom, path, and parking
Parking Lot Expansion
Site Improvements
Park Improvements
Park Development
DESCRIPTION
TOTAL COUNCIL DISTRICT FIVE
New Park Development
Reconstruction
Building Improvements & Artificial Turf Field
Restoration
Code Compliance, Renovation & Expansion
Park Renovation
New Facility
New Community Building
Trail
Renovation & Gym Addition (10,000 s.f.)
Trail Development & Boardwalk (FY14)
Site Improvements & Renovation
Park Renovation
Park Renovation
Expansion (2,400 s.f.)
Code Compliance Renovation
Road Extension, Parking & Ballfields (FY09)
Renovation
Reno., Exp., Playground, Trail & Bridge (FY09)
505 lf Paved Trail Connection
Code Compliance, Renovation
TOTAL COUNCIL DISTRICT FOUR
O83
O65
B
B
1
WB&A Trail
South Bowie CCP
Sandy Hill NP
E
B
19
7
A
18
R80
O91
6
A
17
Queen Anne Bridge Fishing Area
Prince George's Sports Center
A
A
16
O85
A
B
15
Marietta Manor Historic Site
B13 O30 O84
5
A
14
Horsepen Branch Pumping Station
Heather Hills NP/S
Green Branch Athletic Complex
4
A
12
P44
B
11
O55
O67
B
10
Glenn Dale CC
O66
O52
O72
V50
B
A
9
Foxhill CP
Enfield Chase NP
Dorsey Chapel Historic Site
Daisy Lane NP
R24
B95
PARK #
2 C(U75) Canterbury Estates CP
A
Brookland NP
Collingbrook CP
PARK NAME
3
A
A
C
5
6
A
8
C
2
4
7
STATUS
#
DEVELOPMENT PROJECTS ( IN THOUSANDS OF DOLLARS)
"LEGEND" A - Currently in CIP ( No revisions to funding) B - Currently in CIP (Funding revision proposed) C - New to the CIP D - Currently in CIP, but deferred funding proposed; [XXX] indicates funding as aproved in prior CIP U75 - Under $75,000 Project VWI - Various Waterway Improvements E - Project Complete
C
N
C
N
C
N
N
C
C
C
C
C
N
N
N
N
N
C
C
C
N
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
C
AREA
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
5
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
4
C.D.
79
300
128
61,751
925
42,626
3,165
6,496
188
4,286
214
679
500
328
935
65
1,147
197
4,563
100
2,000
1,200
375
350
80
155
303
9,218
5,184
300
350
73
332
300
6,500
375
150
710
09
APPV'D
98
1,600
237
320
100
100
2,350
08 & PR
APPV'D
Version 4 October 25, 2008
160
30
650
250
400
10,460
2,130
1,000
160
4,000
400
80
1,500
1,000
10
YEAR
BUDGET
125
600
300
140
160
9,725
6,000
1,000
100
1,500
1,000
11
Proposed FY10 - FY15 Capital Improvement Program
7,680
6,000
1,500
180
800
800
12
13
832
832
-
YEARS
OUTER
14
170
170
300
100
200
170
170
2,000
2,000
15
1
-
-
POS
2
10,300
2,130
1,000
4,000
400
80
1,500
1,000
160
30
650
250
400
160
160
-
BOND
3
-
-
GRANTS
4
FY10 FUNDING SOURCE
PAYGO
5
-
-
DEV/OTH
Department of Parks and Recreation Proposed FY10 Budget
Central Area Operations
Park Police Headquarters
378
B
6
Indian Queen CC
Oxon Hill Manor Historic Site
A
B
B
A
B
B
11
12
13
14
15
Tucker Road Ice Rink
Tucker Road CC
Tantallon North NP
Southern Regional Tech/Rec Complex
Potomac Waterfront CP - Rosalie
Potomac Landing CC
B
B
9
Henson Creek Golf Course
10
8
Henson Creek SVP & Trail
B
5
Harmony Hall CC
Glassmanor CC
Birchwood City CRC
Allentown Aquatic Center
William Beanes CC
Suitland Community Park/School Center
B
A
9
B
A
8
Seat Pleasant CC
Rollins Avenue NP
4
B
7
3
B
6
Peppermill Village CC
Peppermill Village CC
B
B
5
B
E
4
Marlow Heights CC
1
B
3
John E. Howard CC
Hillcrest Heights CC
Westphalia/Little Washington NP
Watkins Regional Park
Walker Mill RP
Ritchie Run NP
Randall Maintenance Facility
Largo Town Center Lake Site
Four-H (4-H) Center
2
B
A
1
B
14
2
A
B
B
11
12
13
B
C
B
8
9
C
7
10
North Forestville NP/S
C
6
Fairwood CP
Fairwood East CP
B
Concord Historic Site
Chelsea Historic Site
A
3
5
B
2
PARK NAME
4
B
C
1
STATUS
#
Renovation & Expansion (4,200 s.f.)
New Facility
Code Compliance, Renovation
Park Development
Expansion (2,800 s.f.)
Code Compliance, Renovation
Code Compliance, Renovation & Expansion
Renovation ($80K Fire Code Compliance)
Code Compliance, Renovation & Expansion
TOTAL COUNCIL DISTRICT SIX
Gymnasium
Road (FY06,08, 09), Fire Suppression (FY08), Barn (FY09) & Trail (FY13)
Golf (FY09-11); Multi-use Bldg (FY10); Nature Ctr (FY11); Mini Golf (FY13)
New Park Development
Fencing and site improvements
New facility
Gym Addition
Landscaping
Water Tower
New Park Development
Q90
Major Reconstruction (due to fire damage)
Driving Range (FY10); Maintenance Building (FY11)
Renovation & Expansion
Renovation & Expansion (3,125 s.f.)
Park additions (parking lot expansion, teen playground)
Tent and Elevator
Renovation (FY07) & Expansion (3,125 s.f.) (FY10)
Façade Improvements (address thermal/moisture issues)
Renovation (Code Compliance)
Security Lighting
Regional Recreation & Learning Center
New Park Development; Visitor Center (Park Police Substation)
Renovation (POS) & Expansion (3,000 s.f.)
TOTAL COUNCIL DISTRICT EIGHT
Q91
Q68
Q30
W09
Q88
Q72
Q85
Q57
Q79/Q86Trail and Stream Renovation & North Extension (TEP grant match)
Q92
Q96
Q43
Q16
S
S
S
S
S
S
S
S
S
S
S
S
S
S
C
S
C
C
C
C
S
C
S
C
C
C
C
C
C
C
C
C
C
C
C
C
C
AREA
8
8
8
8
8
8
8
8
8
8
8
8
8
8
7
7
7
7
7
7
7
7
7
6
6
6
6
6
6
6
6
6
6
6
6
6
6
C.D.
265
650
20,168
345
403
12,000
1,190
2,015
57
1,525
243
346
464
550
1,030
15,878
2,062
6,507
145
250
704
1,800
814
3,596
5,000
75
2,000
800
600
500
825
200
3,104
400
800
500
500
500
404
50 7,250
1,550
650
450
3,075
200
50
200
875
150
3,026
09
APPV'D
27,266
3,609
7,840
4,925
3,283
1,200
2,733
08 & PR
APPV'D
Version 4 October 25, 2008
75
75
564
16,837
197
5,000
1,800
1,600
100
475
754
1,711
200
5,000
1,600
600
1,000
8,214
1,500
4,500
1,500
10
YEAR
BUDGET
800
4,750
300
4,200
100
150
-
6,300
5,500
11
Proposed FY10 - FY15 Capital Improvement Program
New Park Development, Church Rd Connector Trail (FY10)
Renovation and new assembly room (FY13)
Stabilization of Historic House
Tennis bubble and Central Area Maint.
DESCRIPTION
TOTAL COUNCIL DISTRICT SEVEN
P38
P39
P67
P24
P64
P64
Q66
P66
Q77
R09
O82
P79
R23
R90
N98
P32
B08
R73
R25
O92
P72
O82
B03
PARK #
DEVELOPMENT PROJECTS ( IN THOUSANDS OF DOLLARS)
"LEGEND" A - Currently in CIP ( No revisions to funding) B - Currently in CIP (Funding revision proposed) C - New to the CIP D - Currently in CIP, but deferred funding proposed; [XXX] indicates funding as aproved in prior CIP U75 - Under $75,000 Project VWI - Various Waterway Improvements E - Project Complete
100
100
-
1,548
748
800
12
1,400
1,000
300
100
-
3,290
75
700
2,515
13
YEARS
OUTER
100
100
-
1,000
1,000
14
-
-
1,000
1,000
15
-
-
-
POS
1
15,337
197
5,000
1,800
100
100
475
754
1,711
200
5,000
1,600
600
1,000
8,214
1,500
4,500
1,500
75
75
564
1,500
1,500
-
-
BOND
3
-
-
-
GRANTS
4
FY10 FUNDING SOURCE
PAYGO
2
5
-
-
-
DEV/OTH
Department of Parks and Recreation Proposed FY10 Budget
379
C
C
A
5
6
7
B
C
B
B
A
22
23
24
25
A
20
21
B
B
18
19
B
C
15
17
B
14
16
B
C
13
C
C
11
12
B
B
10
B
3
4
B
A
2
C
B
1
9
C
26
8
B
C
25
A
22
23
B
C
19
B
C
18
20
B
17
21
B
C
16
14
15
A
C
13
C
12
District 9 Development Reserve
A
B
C
9
10
C
8
11
Darnell's Chance
A
7
Utilities Reserve
Trail Renovation Fund
Stormwater Retrofit/Stream Repair
Southern Area Aquatic Center
Site Remediation Fund
Reserve Fund
Public Right-of-way Improvements
Public Facilities Renovation Fund
PRA Renovation
Playground Equipment Replacement
Lighting Renovation Fund
Information Technology Communication
Geographical Information Systems
Facility Planning Studies
Environmentally Sensitive Facility Fund
Court Renovation Fund
Consolidated Headquarters Building
Community Center Renovations
Community Center Expansions
Bond Sale Expense
Artificial Turf Fields
Art in Public Spaces
Aquatic Facility Renovation Fund
Agricultural Building Fund
ADA Building Retrofit
Woodyard Road Archeological Park
Valley View Community Park
Upper Marlboro CC
Thrift School @ Cosca
Stephen Decatur CC
South Clinton CC
School House Pond Conservation Area
Prince George's Equestrian Center
Police Fire Arms Range
Pleasant Springs CP
Patuxent River Park
Park Police, Cosca Substation
Nottingham School Historic Site
Mellwood Pond Park
Mellwood Hills Community Park
Fox Run CP
Cosca Regional Park
Clearwater Nature Center
Cheltenham Conservation Area
B
6
Brandywine/North Keys CP
B
C
5
Baden CC
Accokeek East CP
PARK NAME
4
B
B
1
3
STATUS
#
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
New Recreation Building
Permits and Fees
Trail Reconstruction
Paint Branch Watershed Study; Stream Erosion Control
New Indoor Aquatic Facility
Environmental Clean-up
Development Projects
DPWT& SHA required road improvements
Code Compliance & Renov.
Building renovation (reconfigure office space, IT)
Code Compliance
Parking, Sports Field, & Security Lighting
IT and Communications Funding for Facilities
Planning Department GIS System Update
Studies for maintenance yards, regional parks & area offices
LEED Certification
Basketball & Tennis Renov.
Design and Constriction of New Office Building (P&R, Planning & EOB)
General CC Renovation
Various Community Center Additions
Cost of Selling Bonds
Artificial Turf Athletic Fields throughout the County
Public Art
Pool Renovation
Barn Repair/Construction
Code Compliance
TOTAL COUNCIL DISTRICT NINE
Site Design and Development
Park Improvements
Expansion (3,000 s.f.)
Restoration
Renovation & Expansion (2,000 s.f.)
New Community Center
Boardwalk, Fountain & Pond Improvements
Roof Replacement and Building Upgrades
Safety improvemnents (FY08-10); New Indoor Facility (FY12-13)
New Community Park Design and Development
Maint. (FY09); Campgr. (FY11); Trails (FY12); Bridge (FY14)
Facility Improvements
Restoration
Modification of Weir Structure
Tennis and Basketball Court and Connecting Trail
Playground, tennis, trails & shelter
Various Park Development Projects
New Windows
Road (FY08); Pond (FY09); Renovation (FY10-FY12)
Renovation (FY07); Air Conditioning & handicapped parking
Boardwalk Replacement - Park Enhancements
Park improvements (parking lot, shelter, trails, ballfields)
Expansion (5,280 s.f.)
DESCRIPTION
DEVELOPMENT TOTALS
TOTAL COUNTY WIDE PROJECTS
R54
Q65
R64
Q83
Q70
-
R87
R93
R92
W07
R84
Q98
R78
R61
R07
Q59
-
R85
Q83
Q97
R63
R68
R58
W02
PARK #
DEVELOPMENT PROJECTS ( IN THOUSANDS OF DOLLARS)
"LEGEND" A - Currently in CIP ( No revisions to funding) B - Currently in CIP (Funding revision proposed) C - New to the CIP D - Currently in CIP, but deferred funding proposed; [XXX] indicates funding as aproved in prior CIP U75 - Under $75,000 Project VWI - Various Waterway Improvements E - Project Complete
-
-
-
S
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
S
AREA
-
-
-
8/9
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
9
C.D.
805
202,620
27,274
350
650
323
200
1,442
794
3,085
7,000
100
1,365
500
7,557
327
250
1,313
2,018
12,607
1,595
1,975
3,355
950
30
450
1,097
500
550
1,300
08 & PR
APPV'D 09
350
50
150
150
700
52,234
8,409
150
120
300
2,600
1,500
100
50
1,925
1,000
64
100
200
100
200
4,330
100
150
405
1,175
100
1,000
APPV'D
Version 4 October 25, 2008
81,681
30,580
150
480
1,000
1,500
500
50
100
23,400
1,000
1,900
500
9,000
1,000
3,950
300
1,000
250
1,000
1,500
10
YEAR
BUDGET
200
250
200
350
250
700
63,669
30,050
150
300
1,500
500
50
500
23,400
1,250
2,000
100
300
3,950
500
1,500
11
Proposed FY10 - FY15 Capital Improvement Program
45,528
20,200
150
17,000
300
100
1,500
500
50
100
500
6,000
3,900
1,000
100
1,000
12
100
42,497
5,500
150
800
1,500
500
1,000
50
1,000
400
100
22,300
100
1,100
20,000
1,000
13
YEARS
OUTER
300
250
100
11,120
7,250
150
100
500
1,500
500
4,000
500
1,800
150
1,000
14
500
-
6,120
2,150
150
1,500
15
1
-
-
-
POS
2
57,396
12,030
150
480
1,000
1,500
500
100
5,000
1,000
1,800
500
6,600
1,000
2,550
300
250
1,000
1,500
3,935
100
100
500
500
BOND
3
-
-
-
GRANTS
4
FY10 FUNDING SOURCE
PAYGO
5
20,350
18,450
50
18,400
1,900
900
1,000
DEV/OTH
Department of Parks and Recreation Proposed FY10 Budget
380
09
68,697
APPV'D
APPV'D
08 & PRIOR
247,461
13,500
11 13,500
12 13,500
13
YEARS
13,500
14 10,500
15
81,681
10
YEAR
BUDGET
63,669
11 45,528
12 42,497
13
YEARS
OUTER
6 YEAR CIP
11,120
14
15 6,120
TOTAL FY10 DEVELOPMENT PROJECTS (IN THOUSANDS OF DOLLARS)
13,500
10
YEAR
OUTER
6 YEAR CIP
95,181
10
YEAR
BUDGET
77,169
11
59,028
12
55,997
13
YEARS
OUTER
6 YEAR CIP
24,620
14
16,620
15
TOTAL FY10 ACQUISITION & DEVELOPMENT PROJECTS (IN THOUSANDS OF DOLLARS)
52,234
09
202,620
APPV'D
APPV'D
08 & PRIOR
16,463
09
44,841
APPV'D
APPV'D
08 & PRIOR
BUDGET
TOTAL FY10 ACQUISITION PROJECTS (IN THOUSANDS OF DOLLARS)
Version 4 October 25, 2008
1
-
3,000
POS
1
POS
3,000
POS
1
2
2
2
67,896
PAYGO
57,396
PAYGO
10,500
PAYGO
Proposed FY10 - FY15 Capital Improvement Program
3
3
3,935
BOND
3,935
BOND
3
BOND
4
4
-
GRANTS
-
GRANTS
4
GRANTS
5
5
20,350
DEV/OTH
20,350
DEV/OTH
5
DEV/OTH
Department of Parks and Recreation Proposed FY10 Budget
Department of Parks and Recreation
Proposed FY10 Budget
PROJECT TRACKING SYSTEM Capital improvement Program
PROJECTS AS OF November 30, 2008
PARK COUN LEGIS NO. DIST DIST
CIP NCIP
EST. PROJ. COMPL.
CIP YR.
FUND SOURCE
CURRENT STAGE
07
PayGo
Not Started
Accokeek East CP Recreation Center - design
W02
9
27A
CIP
10Sep 11Jul 11Dec 12Jul
Acredale CP - new play area
N62
3
21
CIP
08Dec
09
Play Ren.
Construction
CIP
-
07 09
PayGo JJ Bonds PayGo
-
CIP
08Jun 08Oct 09Mar
08
-
Const Doc
CIP
07May 08Oct 09Sep
07
-
Other
CIP
08Jun 08Jul 08Oct 09Feb
07
PayGo
Const Doc
CIP
08Jul 09Jun 09Dec
03 09
PayGo PayGo
Initiation
CIP
08Dec 09Dec 11Dec
04 04 05 09
POS PayGo JJ Bonds PayGo
Initiation
ADA Building Retrofit federally mandated retrofits
Cosca Regional Park ADA compliance
Cosca Regional Park boat house renovation
Fairland Aquatic Center accessible ramp
Adelphi Mill Historic Site ADA compliance study
Allentown Aquatic & Fitness Center - building renovation
-
Q83
Q83
M69
N86
Q90
-
9
9
1
2
8
-
27A
27A
21
47
26
381
Department of Parks and Recreation
Proposed FY10 Budget
PROJECT TRACKING SYSTEM Capital improvement Program
PROJECTS AS OF November 30, 2008
Allentown Aquatic & Fitness Center - white coating pools
Anacostia River SVP 52nd Ave. (Wetland Mitigation) Canoe Launch
Anacostia River Trail - DC to Bladensburg
Anacostia River Trail Prince George's Connector H-B Trail
CIP NCIP
EST. PROJ. COMPL.
CIP YR.
FUND SOURCE
CURRENT STAGE
CIP
08Oct
-
-
Construction
CIP
05Dec 06Jul 06Dec 08Dec 09May 10May
05
PayGo
Initiation
47
CIP
05Dec 06Dec 09Dec
03 -
FG
Const Bid
24
CIP NCIP
05Sep 06Sep 10Sep
03 05 05
FG POS B-FY06
Const Doc
PayGo B-EE2 B-FY05 B-FY07 PayGo PayGo
-
PayGo PayGo
-
PARK COUN LEGIS NO. DIST DIST
Q90
N78
S29
N28
8
5
5
2
26
22, 47
Aquatic Facility Renovation - pool renovations
-
-
-
CIP
-
04< 04 05 06 07 09
Art in Public Spaces future public art projects / Sportsplex
-
8,5
-
CIP
-
01 05
382
Department of Parks and Recreation
Proposed FY10 Budget
PROJECT TRACKING SYSTEM Capital improvement Program
PROJECTS AS OF November 30, 2008
Arts District Reserve
Auth Village Neigh. Park/School - restroom
PARK COUN LEGIS NO. DIST DIST
-
Q41
2
9
-
25
CIP NCIP
EST. PROJ. COMPL.
CIP YR.
FUND SOURCE
CURRENT STAGE
CIP
-
06
PayGo
-
CIP
05Jul 05Dec 07Jul 08Jul 09Jul
02 07 08
PayGo PayGo PayGo
Design Bid
99
POS
Pre-Design
Avondale NP - park renovations
N29
2
47
CIP
01Oct 02Mar 05Jul 06Jul 08Jul 08Sep 09Jun
Baden CC - expansion
R58
9
27A
CIP
11Jan 12Dec
06 07
B-FY07 PayGo
Not Started
-
1
21
CIP
TBD
09
PayGo
Not Started
M62
1
21
CIP
11Jan 11Dec
08 09
B-FY08 PayGo
Not Started
Beltsville Area Sports Park - new park development (athletic fields)
Beltsville Community Center - code compliance renovation
383
Department of Parks and Recreation
Proposed FY10 Budget
PROJECT TRACKING SYSTEM Capital improvement Program
PROJECTS AS OF November 30, 2008
Beltsville/Laurel Senior Center - new senior center
Berwyn Heights School Community Center Park code compliance, renovation & expansion
Birchwood City Community Recreation Center - shelter, basketball court, fitness stations
Bladensburg Balloon Park Historic Site - park renovation
Bladensburg Community Center - code compliance renovation
PARK COUN LEGIS NO. DIST DIST
S26
N75
Q16
S06
N18
1
3
8
5
5
21
22
26
47
47
384
EST. PROJ. COMPL.
CIP YR.
FUND SOURCE
CURRENT STAGE
CIP
09Feb 10May
03 04 04 05 05 06 06 07 08 09 09
DEV B-EE2 PayGo PayGo SG PayGo Grants Grant PayGo PayGo Grants
Construction Bid
CIP
10Dec 11Feb
07< 09 09
B-FY07< PayGo Bonds
Not Started
CIP
06Aug 06Dec 08May 08Jun 08Aug
04< 07
PayGo PayGo
Construction
CIP
08May 08Jul 08Dec 09Nov
08
PayGo
Pre-Design
CIP
10Feb 11Mar 11Dec
08 09
B-FY08 PayGo
Not Started
CIP NCIP
Department of Parks and Recreation
Proposed FY10 Budget
PROJECT TRACKING SYSTEM Capital improvement Program
PROJECTS AS OF November 30, 2008
PARK COUN LEGIS NO. DIST DIST
CIP NCIP
EST. PROJ. COMPL.
CIP YR.
FUND SOURCE
CURRENT STAGE
Bock Road Maintenance Yard - garage improvements
Q94
8
26
CIP
09Aug
06
PayGo
Construction
Booker T. Homes additional park development
P19
5
24
CIP
10Jul
08
PayGo
Design
CIP
06May 06Sep 07May 07Oct 08Jun 08Dec 09Jul
05
PayGo
Design
CIP
06May 06Dec 07May 07Sep 07Oct 08Dec 09May 09Sep
04 07 08
B-EE2 PayGo State Grant
Design
CIP
07May 07Jul 07Oct 07Dec 08Feb 08Aug 08Oct 09Jan
04 05 06
PayGo PayGo PayGo
Construction
Bradbury Community Recreation Center fencing, landscaping
Brandywine-North Keys CP - ballfields, parking, restrooms, electrical service, drinking fountains
Brentwood Arts Center building renovation
P60
R68
S24
7
9
2
24
27A
47
385
Department of Parks and Recreation
Proposed FY10 Budget
PROJECT TRACKING SYSTEM Capital improvement Program
PROJECTS AS OF November 30, 2008
Brentwood Arts Center interior fitout
Brownings Grove NP general site renovation
PARK COUN LEGIS NO. DIST DIST
S24
N30
2
3
47
22
CIP NCIP
EST. PROJ. COMPL.
CIP YR.
FUND SOURCE
CURRENT STAGE
CIP
06Oct 06Dec 07Dec 08Mar 08Jun 08Sep 08Nov
07 09
PayGo PayGo
Construction
CIP
05Jun 06Apr 06Oct 07Mar 07Sep 08Apr 08Sep 09Mar
01
POS
Const Doc
05
JJ Bonds
Design
Buchanan St N. Playground - sitting area, amphitheater, and playground
S19
2
47
CIP
07Apr 07Aug 08 May 08 Nov 09May 10Jun
Calvert Park Neighborhood Park - park renovation
N31
3
21
CIP
07Oct 08Oct
97
B-FY07
Construction
Cedar Heights CC Park center expansion
P44
5
24
CIP
11Dec
07
FY07 Bonds
Not Started
CIP
07Aug 07Nov 08Sep 09Apr
-
Play. Ren.
Const Doc
Cedar Heights Neighborhood Playground - Play area and site renovation
P09
5
24
386
Department of Parks and Recreation
Proposed FY10 Budget
PROJECT TRACKING SYSTEM Capital improvement Program
PROJECTS AS OF November 30, 2008
Chelsea Historic Site stabilization of historic house
Cherry Hill Road CP (Garden Plots) - Gravel Park Lot
Cherryvale Neighborhood Park - headwall renovation
Cheverly East Neighborhood Park design for FY09 renovations
Chillum CP - play area, bridge, shelter and youth soccer fields
Clearwater Nature Center - Boardwalk/Ramp
CIP NCIP
EST. PROJ. COMPL.
CIP YR.
FUND SOURCE
CURRENT STAGE
25
CIP
TBD
09
PayGo
Pre-Design
21
NCIP
08Sep 08Dec 09May
-
-
Construction Bid
CIP
08Oct 09Jul 09Nov
01 07
B-FY07 PayGo
Design
CIP
08Jul 08Sep 09May 09Dec
08 09
PayGo PayGo
Initiation
CIP
04Oct 04Dec 05Dec 08Sep 09Aug
01 05
PayGo B-FY06
Design
CIP
07Jun 07Jul 07Oct 08Feb 08Mar 08Oct 08Dec
98/Pr
B-Z2
Construction
PARK COUN LEGIS NO. DIST DIST
O82
S59
M03
N33
N65
Q97
6
1
1
5
2
9
21
47
47
27A
387
Department of Parks and Recreation
Proposed FY10 Budget
PROJECT TRACKING SYSTEM Capital improvement Program
PROJECTS AS OF November 30, 2008
College Park Airport bridge & trail to 94th Aerosquadron
College Park Aviation Museum - building addition design
College Park Community Center - code compliance, renovation & expansion
Colmar Manor CP parking, road, playground
Columbia Park CC Park expansion
Community Center Expansion - various CC additions
Community Center Renovation - code compliance renovations
PARK COUN LEGIS NO. DIST DIST
N93
N93
S64
N66
3
3
3
5
21
21
21
47
CIP NCIP
EST. PROJ. COMPL.
CIP YR.
FUND SOURCE
CURRENT STAGE
CIP
08Jan 09Jan 09Jul 09Sep
04 07
B-Z2 PayGo
Pre-Design
TBD
08 08 09
PayGo Grant PayGo
Not Started
CIP
08Dec 09Dec
07 08
Donation Com. Ctr. Ren. B-FY08
Design Bid
CIP
08Jun 08Nov 09Dec
97 05 09
B-FY07 PayGo PayGo
Pre-Design
05 07< 09
B-FY07< PayGo
Not Started
CIP
P65
5
24
CIP
07Aug 08Aug 09Jun 10Dec
-
-
-
CIP
-
07 09
B-FY07 B-FY09
-
-
07< 08 09
Bonds Bonds PayGo
-
-
-
-
388
CIP
Department of Parks and Recreation
Proposed FY10 Budget
PROJECT TRACKING SYSTEM Capital improvement Program
PROJECTS AS OF November 30, 2008
PARK COUN LEGIS NO. DIST DIST
CIP NCIP
EST. PROJ. COMPL.
CIP YR.
FUND SOURCE
CURRENT STAGE
PayGo PayGo SG PayGo SG
Initiation
Concord Historic Site historic house renovation
P72
6
25
CIP
09Dec 11Aug
04 05 05 07 07
Cosca Regional Park road improvements, mine stabilization and pond
Q83
9
27A
CIP
09Jul
08 09
B-FY08 PayGo
Initiation
CIP
-
01 06 08
PayGo PayGo PayGo
-
-
Play. Ren.
Construction
Court Renovations Fund renovation of tennis and basketball courts
-
ALL
-
Deanwood Park Neighborhood Playground - play area renovation
P00
5
24
CIP
07Oct 08Oct 09Feb
Deerfield Run Community Center - facility expansion
M58
1
23A
CIP
11Mar 11Dec
07 07
POS PayGo
Not Started
Deerfield Run Community Center - new wood gym floor
M58
1
23A
CIP
08Aug
-
Com. Ctr. Ren.
Construction
Dorsey Chapel Historic Site - site improvements
O72
4
22
CIP
10Aug
09
PayGo
Pre-Design
Dueling Branch NP historical display
N17
5
47
CIP
08Dec 09Dec
05
PayGo
Initiation
389
Department of Parks and Recreation
Proposed FY10 Budget
PROJECT TRACKING SYSTEM Capital improvement Program
PROJECTS AS OF November 30, 2008
PARK COUN LEGIS NO. DIST DIST
CIP NCIP
EST. PROJ. COMPL.
CIP YR.
FUND SOURCE
CURRENT STAGE
Dupont Heights Neighborhood Park playground replacement
P21
7
24
CIP
09Jun
-
Play Ren.
Pre-Design
Enfield Chase Neighborhood Park parking lot expansion
O52
4
23B
CIP
09Sep
09
PayGo
Design
05 09
PayGo PayGo
Construction
Enterprise Golf Course irrigation and general improvements
O90
5
24
CIP
06Dec 07Dec 08Jan 08Mar 08Sep 09Mar
Enterprise Golf Course new restroom
O90
5
24
TBD
09Feb 09Apr
09
PayGo
Const Drwgs
Enterprise Golf Course Water Feature
O90
5
24
NCIP
08Jan (on hold)
-
-
On Hold
CIP
07Jan 08Jan 09Jan
06
-
Construction
PayGo PayGo
Const Doc (fence, wall, lighting) Construction (irrigation)
Fairland Regional Park parking lot lighting
Fairland Regional Park soccer/football field improvements (irrigation, fencing, lighting & retaining wall)
M79
M79
1
1
21
21
390
CIP
09Jun 09Sep
06 09
Department of Parks and Recreation
Proposed FY10 Budget
PROJECT TRACKING SYSTEM Capital improvement Program
PROJECTS AS OF November 30, 2008
PARK COUN LEGIS NO. DIST DIST
CIP NCIP
EST. PROJ. COMPL.
CIP YR.
FUND SOURCE
CURRENT STAGE
06 07 09
PayGo PayGo PayGo
Design
Fairwood CP - new park development (soccer, parking, loop trail, tennis, basketball, play area, shelter)
O92
6
23A
CIP
07Jan 07Dec 08Jul 08Dec 09May 10Jun
Fairwood East Community Park - new park development
R25
6
23A
CIP
TBD
09
PayGo
Not Started
04
B-EE2
Construction
Fletcher's Field CP culvert repair
N67
5
22
CIP
04Jul 04Nov 05Nov 06Nov 07Sep 08Mar 08Apr 08Jul 08Sep 08Oct 08Dec
Fletcher's Field CP - park renovation - playground replacement
N67
5
22
CIP
09Dec
08
PayGo
Const Doc
Folly Branch SVP - trail
O79
5
23A, 24
CIP
08Jun 09Jun
05
B-FY06
Const Doc
Forest Heights Neighborhood Park - play area renovation
Q19
8
26
CIP
07Oct 08Oct
-
Play. Ren.
Construction
391
Department of Parks and Recreation
Proposed FY10 Budget
PROJECT TRACKING SYSTEM Capital improvement Program
PROJECTS AS OF November 30, 2008
Fort Foote Neighborhood Recreation Center - Public Facility Renovation
PARK COUN LEGIS NO. DIST DIST
Q36
8
26
CIP NCIP
EST. PROJ. COMPL.
CIP YR.
FUND SOURCE
CURRENT STAGE
CIP
08Dec 09Mar
04/05
Pub. Fac. Ren.
Construction
03< 04 03< 06
B-Z2 B-EE2 PayGo POS
Construction
Fort Washington Forest CPSC - community center addition
Q42
9
27A
CIP
05Jul 06Jul 06Dec 07Dec 08Aug 08Nov 08Dec
Fox Run Community Park - playground, tennis, trails and shelter
Q59
9
27A
CIP
10Jul
09
PayGo
Pre-Design
CIP
11Jun 12Dec
05 07 07< 09
JJ Bonds PayGo Bonds
Not Started
CIP
04July 05Sep 07Mar 07Dec 09Oct 10Jun 10Oct 10Sep
04< 04< 04< 04/05 06 07 09
POS PayGo JJ Bonds B-EE2 POS PayGo PayGo
Const Bid
Glassmanor Community Center Park - code compliance and expansion
Glenarden CCP reconstruction of existing community center and new gym addition
Q43
P61
8
5
26
24
392
Department of Parks and Recreation
Proposed FY10 Budget
PROJECT TRACKING SYSTEM Capital improvement Program
PROJECTS AS OF November 30, 2008
Glenn Dale Community Center Park - code compliance and addition
Glenridge Community Park - play equipment replacement @ Child Care Center
Good Luck Community Center Park - play area renovation
Green Branch Athletic Complex - new soccer/football/baseball complex
PARK COUN LEGIS NO. DIST DIST
O55
N37
O64
B13
4
3
3
4
23A
22
22
23B
CIP NCIP
EST. PROJ. COMPL.
CIP YR.
FUND SOURCE
CURRENT STAGE
CIP
08Dec 09Jul 12Dec
08 09
B-FY08 PayGo
Initiation
CIP
07May 07Jul 07Nov 08Mar 08Oct 09Jan
-
Play. Ren.
Construction
CIP
07Oct 08Jun 08Jul 08Aug 09Aug
-
Play. Ren.
Const. Bid
CIP
07Dec 09Jul 10Nov
05 06 07 08 08 09
PayGo F-I-L PayGo Dev POS PayGo PayGo
Const Doc
04/05
Public Faci. Ren. B-EE2
Design Bid
09
PayGo
Other
Green Meadows Community Recreation Center - Public Facility Renovation (Design)
N68
2
47
CIP
08Dec 09Jan 09Dec
Gunpowder Golf Course course renovation
M71
1
21
CIP
TBD
393
Department of Parks and Recreation
Proposed FY10 Budget
PROJECT TRACKING SYSTEM Capital improvement Program
PROJECTS AS OF November 30, 2008
Hamilton Aquatic Center facility renovation
Hamilton Aquatic Center Public Facility Renovation (Design)
Hamilton-Magruder NP athletic field lights
Harmony Hall Community Center - code compliance renovation
PARK COUN LEGIS NO. DIST DIST
N97
N97
N38
Q96
2
2
2
8
22
22
22
26
CIP NCIP
EST. PROJ. COMPL.
CIP YR.
FUND SOURCE
CURRENT STAGE
CIP
07May 08May 08Dec 09Dec
05 05/06 07 07
PayGo Aq. Ren. B-EE2 PayGo Dev
Design
CIP
08Dec 10Dec 10Jun
04/05
Public Faci. Ren. B-EE2
Construction
CIP
08May 08Sep 08Dec 09Apr
-
JJ Bonds
Construction
CIP
11Jan 11Dec 12Dec
07< 09
B-FY07< Bonds
Not Started
04
B-FY04
Construction
Henson Creek Golf Course - First Tee driving range
Q92
8
26
CIP
08Jun 08Nov 09Apr
Henson Creek Hiker/Biker Trail North - trail extension to Branch Avenue Metro
Q86
8
26
CIP
09Jun 11Jul
01 04
POS POS
Design
8
24, 25, 26
CIP
07Jul 08Jul 08Dec
06
Grants
Construction
Henson Creek SVP - map and trail signage
Q79
394
Department of Parks and Recreation
Proposed FY10 Budget
PROJECT TRACKING SYSTEM Capital improvement Program
PROJECTS AS OF November 30, 2008
Henson Creek SVP - trail and stream renovation
PARK COUN LEGIS NO. DIST DIST
CIP NCIP
EST. PROJ. COMPL.
CIP YR.
FUND SOURCE
CURRENT STAGE
24, 25, 26
CIP
-
08 09
PayGo PayGo
Other
07< 07
