up
Budget Year / Version:  
anchor
anchor
anchor

Description

This program provides for an on-going comprehensive effort to ensure that all parks and park facilities are built, renovated, and maintained in compliance with Title II of the Americans with Disabilities Act (ADA) and the 2010 ADA Standards for Accessible Design. This program includes the correction of deficiencies identified by the United States Department of Justice (DOJ) during its Project Civic Access assessment of various park facilities, the results of a comprehensive self-evaluation process, as well as efforts to comply with the revisions to Title II of the ADA, which went into effect on March 15, 2011, and other opportunities to improve accessibility. Improvements may include, but are not limited to, barrier removal, grading, pavements, site amenities, drainage improvements, building modifications, signage, etc. and are often combined with other projects.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$13.27M Total
Expenditures/Funding
$4.5M 6 Year Total
Expenditures/Funding
anchor

Cost Change

Increase due to the addition of FY31 and FY32 to this ongoing project.
anchor

Justification

Montgomery County was selected by the DOJ for a Project Civic Access (PCA) review in 2006. The PCA is a proactive, ongoing initiative of the Disability Rights Section of the DOJ Civil Rights Division to ensure ADA compliance in local and state governments throughout the country. Montgomery County and M-NCPPC entered into a Settlement Agreement with DOJ on August 16, 2011, that required the County and M-NCPPC to remediate specific issues identified by DOJ within a negotiated timeline, conduct a comprehensive self-evaluation, and develop a Transition Plan for barrier removal, including efforts to comply with the updated Title II requirements. All self-evaluations were completed ahead of schedule and the Final Transition Plan submitted in August 2016 and subsequently accepted by DOJ. The Final Transition Plan provides a summary of all barriers found, a strategy and timeline for their removal, as well as planning level cost estimates. The Final Transition Plan identified approximately 13,600 barriers with a projected planning level cost estimate of $31 million for barrier removal system-wide, although actual costs are expected to be significantly higher based upon work completed to date.
anchor

Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $1,934,000.
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

Coordination

United States Department of Justice, County Attorney's Office, Department of General Services, ADA Compliance: Non-Local Parks, PDF 128702
Download & Explore Project Details
Budget Snapshot
$13.27M Total
Expenditures/Funding
$4.5M 6 Year Total
Expenditures/Funding
anchor
Project NumberP128701
Date Last Modified10/29/25
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision1695906239550501001001001001000
Land00000000000
Site Improvements and Utilities115725637198539507006506506506506500
Construction00000000000
Other00000000000
Total Expenditures132676543222445007507507507507507500
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
M-NCPPC Bonds132676543222445007507507507507507500
Total Funding Sources132676543222445007507507507507507500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request750
Year First AppropriationFY12
Appropriation FY 28 Request750
Last FY's Cost Estimate11767
Cumulative Appropriation8767
Expenditure / Encumbrances7294
Unencumbered Balance1473
anchor
Download & Explore Project Details