Montgomery County Maryland Capital Budget

Budget Year / Version:

Description

This PDF funds development of non-local park projects in conjunction with public agencies or the private sector. It allows M-NCPPC to participate more efficiently in sequence with private developments. The PDF may fund improvements on park property, school sites, other public sites or private properties. This project supports design, plan review, permitting, construction, construction management, and related activities associated with capital investments that may result from Planning Board approved public-private partnerships.

Phase

Ongoing

Status

Active

Budget Snapshot

$0.86M Total
Expenditures/Funding

$0.3M 6 Year Total
Expenditures/Funding

Location

Cost Change

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

Justification

2012 Parks, Recreation and Open Space (PROS) Plan. This project provides recreational facilities and infrastructure, e.g. trails, trail underpasses, parking, etc. that are needed. Area master plans; Planning Board approved subdivision and site plans.

Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $1,704,000.

Disclosures

Expenditures will continue indefinitely.

Download & Explore Project Details

FY27 Project Description Form

Archives

Data

Budget Snapshot

$0.86M Total
Expenditures/Funding

$0.3M 6 Year Total
Expenditures/Funding

Project Number	P761682
Date Last Modified	10/29/25
Administering Agency	M-NCPPC
Category	M-NCPPC
SubCategory	Development
Planning Area	Countywide

Total Expenditures by Cost Element (000s)

Total Funding by Source (000s)

EXPENDITURES (000s)

Cost Elements	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
Planning, Design and Supervision	438	263	25	150	25	25	25	25	25	25
Land	0	0	0	0	0	0	0	0	0	0
Site Improvements and Utilities	418	232	36	150	25	25	25	25	25	25
Construction	0	0	0	0	0	0	0	0	0	0
Other	0	0	0	0	0	0	0	0	0	0
Total Expenditures	856	495	61	300	50	50	50	50	50	50

FUNDING (000s)

Funding Source	Total	Thru FY25	Est FY26	Total 6 Years	FY 27	FY 28	FY 29	FY 30	FY 31	FY 32
Current Revenue: General	10	10	0	0	0	0	0	0	0	0
G.O. Bonds	846	485	61	300	50	50	50	50	50	50
Total Funding Sources	856	495	61	300	50	50	50	50	50	50

APPROPRIATION AND EXPENDITURE DATA ($000s)

Appropriation FY 27 Request	50
Year First Appropriation	FY76
Appropriation FY 28 Request	50
Last FY's Cost Estimate	756
Cumulative Appropriation	556
Expenditure / Encumbrances	495
Unencumbered Balance	61

Download & Explore Project Details

2027 RECOMMENDED Budget

Archives

Data

Archives