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Budget Year / Version:  
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Description

This project funds design and construction of renovations, modifications, and modernizations of local parks, with projects generally between $2 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
$78.22M Total
Expenditures/Funding
$36.5M 6 Year Total
Expenditures/Funding
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Cost Change

Increased funding represents the allocation of Park Bonds, additional State Aid and Program Open Space funds awarded in 2026 by the Maryland General Assembly offset in part by an anticipated reduction of Program Open Space funding, additional Federal Aid to allow project implementation for a new Land and Water Conservation Fund grant award to implement the Gunners Lake LP Park Refresher project, and the addition of FY31 and FY32 to this ongoing project.
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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. In FY27 State Aid funding includes $750,000 LBI for Falls Road Local Park Playground Area Upgrades, $750,000 for Wheaton Forest Local Park Refresher, and $250,000 for Maplewood Alta-Vista Park Refresher. POS funding was adjusted to coincide with final POS Allocation received from the State. Also in FY27, $1,500,000 Federal Land and Water Conservation Fund (LWCF) grant appropriated for the Gunners Lake Local Park Refresher.
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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
$78.22M Total
Expenditures/Funding
$36.5M 6 Year Total
Expenditures/Funding
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Project NumberP871902
Date Last Modified05/18/26
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 Supervision215102373787810748311914941500154515451545511
Land00000000000
Site Improvements and Utilities56713758022013257487494345536093730373037301372
Construction00000000000
Other00000000000
Total Expenditures782239953298913649610613494951095275527552751883
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Federal Aid35000200015001500000000
M-NCPPC Bonds2904431427606182962788287430343200320032000
Program Open Space38926681115282149504575207520752075207520751883
State Aid67530500317501750000000
Total Funding Sources782239953298913649610613494951095275527552751883
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request10613
Year First AppropriationFY19
Appropriation FY 28 Request4949
Last FY's Cost Estimate61562
Cumulative Appropriation39844
Expenditure / Encumbrances18221
Unencumbered Balance21623
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