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Description

This project funds design and construction of renovations, modifications, and modernizations of local parks, with projects generally between $1 to $4 M. These renovation projects are typically complex and/or extensive, and may require planning, public outreach, and Planning Board approval where POS funds are used. Improvements may include, but are not limited to, renovating and/or converting existing amenities, adding new park elements and features, modernizing facilities, improving infrastructure, etc., and are often combined with other projects.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$61.56M Total
Expenditures/Funding
$31.11M 6 Year Total
Expenditures/Funding
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Cost Change

Reduction in FY26 Program Open Space funding, partially offset by additional State Aid awarded in the 2025 State capital budget by the Maryland General Assembly for New Hampshire Estates and Dalewood Playground.
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Justification

This project responds to the challenge of maintaining an aging park system while meeting increasing demands from a growing population, escalating costs, and tightening fiscal conditions. The traditional method of large-scale renovations utilizing facility planning and stand-alone CIP projects is not a one-size-fits-all approach to delivering a modern park system at a reasonable cost. This provides the agency an additional tool that streamlines the park development process with smaller scale projects, allowing the agency to be more responsive to life-cycles of infrastructure and meeting goals and objectives of the PROS 2017 plan and individual master plans.
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Other

The goal of this project is to fund 2-3 renovation projects each year.
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Fiscal Note

A total of $650k of FY24 State Aid was provided for the following: Dalewood Playground ($250k), Stonehedge Local Park ($150k); and Long Branch Parks Initiative ($250k). A total of $2,000 of Federal Aid was provided for implementation of projects in Long Branch Wayne Park and Long Branch Local Park. Additional State Aid funding was added in FY25 for Stonebridge Local Park attributed to a $1,150,000 increase in State Bond Bills through the legislative Bond Initiatives program. POS funding reduced by -$170,000 due to the reduction of final POS Allocation received from the State. In FY26, State Aid funding includes a $1,253,000 grant for New Hampshire Estates and Dalewood Playground awarded in the 2025 State capital budget by the Maryland General Assembly, partially offset by a $1,883,000 reduction in Program Open Space funding.
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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 Centers and Urban Districts.
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Budget Snapshot
$61.56M Total
Expenditures/Funding
$31.11M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871902
Date Last Modified05/17/25
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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision16715214448789182183813911473148015001500511
Land00000000000
Site Improvements and Utilities44847697414573219284862318434273455350035001372
Construction00000000000
Other00000000000
Total Expenditures61562911819451311106700457549004935500050001883
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Federal Aid20000020002000000000
M-NCPPC Bonds165832917485988071550142214001435150015000
Program Open Space37976620111192187002800190035003500350035001883
State Aid5003034001603350125300000
Total Funding Sources61562911819451311106700457549004935500050001883
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request6700
Year First AppropriationFY19
Appropriation FY 26 Request4575
Last FY's Cost Estimate60309
Cumulative Appropriation35269
Expenditure / Encumbrances11139
Unencumbered Balance24130