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Budget Year / Version:  
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Description

This project funds design and construction of various park elements in local and non-local parks within the Energized Public Spaces Study Area throughout the county. Projects may create new amenities, renovate amenities, restore sites, or convert existing amenities. Amenities and work may include, but are not limited to dog parks, community gardens, skateboard facilities, water features, lighting, outdoor games, picnic shelters, public art, seating, exercise and play equipment, courts, activation support features, civic greens, accessibility and drainage improvements, signage, landscaping, hardscapes, walkways, site and recreation amenities, retaining walls, park management support elements, utilities, site work, park structures, etc. and are often combined with other projects.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$10.05M Total
Expenditures/Funding
$4.5M 6 Year Total
Expenditures/Funding
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Cost Change

Total cost is due to new additional CIP years.
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Justification

Vision 2030 recommended the following guiding principles for meeting future park and recreation needs in the County, which are reflected in the approved PROS 2017 plan service delivery strategy: balance renovation and conversion of older parks and facilities with new construction; respond to changing priorities by redefining existing land and facilities to provide different kinds of services; and deliver services to areas of highest need. This project will deliver amenities to urban parks which are in the areas of highest need. Approved plans and studies, including the 2018 Energized Public Spaces (EPS) Functional Master Plan, the 2019 Energized Public Spaces Design Guidelines, and the 2019 Site Suitability Study for Dog Parks.
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Fiscal Note

FY20 Supplemental Appropriation of $200k in State Aid for Columbia LP. Prior year partial capitalization of expenditures through FY16 totalled $250,000.
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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

M-NCPPC Planning Department; Montgomery County Departments of Transportation, Permitting Services, Environmental Protection; Regional Services Center and Urban Districts.
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Budget Snapshot
$10.05M Total
Expenditures/Funding
$4.5M 6 Year Total
Expenditures/Funding
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Project NumberP871540
Date Last Modified01/05/26
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 Supervision17375353029001501501501501501500
Land00000000000
Site Improvements and Utilities83131985272836006006006006006006000
Construction00000000000
Other00000000000
Total Expenditures100502520303045007507507507507507500
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds267426890615002502502502502502500
M-NCPPC Bonds69001776212430005005005005005005000
PAYGO276276000000000
State Aid200200000000000
Total Funding Sources100502520303045007507507507507507500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request750
Year First AppropriationFY15
Appropriation FY 28 Request750
Last FY's Cost Estimate8550
Cumulative Appropriation5550
Expenditure / Encumbrances4769
Unencumbered Balance781
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