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Budget Year / Version:  
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Description

Phase 2 is ongoing in FY24-FY26 and will include full irrigation, additional parking, additional landscaping, loop trail, site amenities, and a second field.
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Phase

Under Construction

Status

Active
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Budget Snapshot
$5.42M Total
Expenditures/Funding
$2.24M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Phase 2 design ongoing. Construction to begin in FY24.
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Justification

The site selection and concept plan for this project was approved by the Montgomery County Planning Board on July 30, 2015. The 2012 Park Recreation and Open Space (PROS) plan estimated a need for four dedicated cricket fields in Montgomery County by the year 2022.
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Fiscal Note

In FY22, $250k slipped from FY24 to FY25 for fiscal capacity. The fiscal note has been updated to reflect a ($1,530,000) reduction in FY25 Program Open Space funding to account for the lower POS Allocation received from State. POS funds were shifted one year to accommodate the reduction in FY25.
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Disclosures

A pedestrian impact analysis has been completed for this project. 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.
Budget Snapshot
$5.42M Total
Expenditures/Funding
$2.24M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871746
Date Last Modified05/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaLower Seneca Basin
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision79120219539465276530000
Land00000000000
Site Improvements and Utilities46271992792184328512543040000
Construction00000000000
Other00000000000
Total Expenditures54182194987223735015303570000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds21361049737350350000000
PAYGO11451145000000000
Program Open Space213702501887015303570000
Total Funding Sources54182194987223735015303570000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY16
Appropriation FY 26 Request0
Last FY's Cost Estimate5418
Cumulative Appropriation5418
Expenditure / Encumbrances2194
Unencumbered Balance3224