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Description

This project provides design and construction of water quality improvements, best management practices and environmental enhancements throughout the park system. This work may include stormwater retrofits, outfall restorations, riparian enhancements, stream restorations, native plantings, non-native invasive plant removals, impervious removals, etc. Improvements may include, but are not limited to, drainage improvements, grading, site work, plantings, signage, structural maintenance, dam/breach removal, infrastructure improvements, etc. and are often combined with other projects. M-NCPPC owns 12 maintenance yards and over 60 farm ponds, lakes, constructed wetlands, irrigation ponds, recreational ponds, nature ponds, and dams that do not qualify for funding through the County's Water Quality Protection Charge.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$20.14M Total
Expenditures/Funding
$7.26M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to the addition of two fiscal years to this ongoing project.
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Justification

The NPDES General Discharge Permit for Stormwater Associated with Industrial Facilities, Permit No. 02 SW issued by the Maryland Department of the Environment (MDE), requires implementation of Stormwater Pollution Prevention Plans (SWPPP) at each maintenance yard. The MDE Dam Safety Program requires regular aesthetic maintenance, tri-annual inspection, and periodic rehabilitation of all pond facilities to maintain their function and structural integrity. NPDES Municipal Separate Storm Sewer System (MS4) Permit.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $6,029,000. In FY16 received an additional $600k from SHA for ICC Mitigation. State Bond Bill of $50k received in 2015 for West Fairland Local Park. FY14 transferred in FY14, $40k GO bonds from Ballfield Improvements, #008720. In FY13, transferred in $200k GO Bonds from Lake Needwood Modifications #098708. In FY18, County Council approved a FY18 Special Appropriation totaling $100,000 in Current Revenue. Water Quality Current Revenue replaces G.O. Bonds in FY19. Maryland Department of the Environment (MDE) Water Quality Revolving Loan Funds (Long Term Financing) backed by WQPC replace G.O. Bonds in FY20 and beyond. FY18 reduction of $55,000 in Current Revenue reflecting the FY18 Savings Plan. Reduction, $50k in FY22 and FY21 Current Revenue: General for fiscal capacity. In FY24 -26, Current Revenue WQP and WQP Bonds replaced Long-Term Financing and Long-Term Financing was removed.
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Disclosures

Expenditures will continue indefinitely. 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 Department of Permitting Services (MCDPS), Montgomery County Department of Environmental Protection (MCDEP), Maryland Department of the Environment, Washington Suburban Sanitary Commission (WSSC), Montgomery County Department of Transportation, State Highway Administration (SHA)
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Budget Snapshot
$20.14M Total
Expenditures/Funding
$7.26M 6 Year Total
Expenditures/Funding
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Project NumberP078701
Date Last Modified10/30/25
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision49721740157016622772772772772772770
Land00000000000
Site Improvements and Utilities151675029453856009859239239239239230
Construction00000000000
Other00000000000
Total Expenditures201396769610872621262120012001200120012000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General5896318391318003003003003003003000
Current Revenue: Water Quality Protection7256438200000000
G.O. Bonds86267718500000000
Long-Term Financing177516115526262000000
PAYGO393393000000000
State Aid5050000000000
State ICC Funding (M-NCPPC Only)1913166225100000000
Water Quality Protection Bonds85250312554009009009009009009000
Total Funding Sources201396769610872621262120012001200120012000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request1200
Year First AppropriationFY07
Appropriation FY 28 Request1200
Last FY's Cost Estimate17739
Cumulative Appropriation12939
Expenditure / Encumbrances8497
Unencumbered Balance4442
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