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Budget Year / Version:  
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Description

This project funds parkland acquisitions that serve residents in all areas of the County and in all park types. The description has been updated to reflect the Program Open Space adjustment. This project covers the cost of land plus acquisition expenses such as land surveys, appraisals, settlement expenses, and other acquisition-related costs. The project also funds expenses to make new parkland safe and secure upon acquisition, e.g. removing attractive nuisances, demolitions, interim improvements, posting properties, securing structures, cleaning up sites, etc. Acquisitions can include new parks or additions to existing parks. To the extent possible, the Commission acquires parkland through dedication at the time of subdivision; however, to meet all parkland needs in a growing and changing County, this method must be supplemented by a direct land purchase program.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$13.36M Total
Expenditures/Funding
$6.83M 6 Year Total
Expenditures/Funding
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Cost Change

Cost decrease due to inflation adjustments in M-NCPPC Bonds in FY29 and FY30, and reduction in Program Open Space funding in FY26.
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Justification

2022 Park, Recreation, and Open Space (PROS) Plan, approved by the Montgomery County Planning Board, adopted area master plans, and functional master plans guide the parkland acquisition program. This PDF provides latitude to acquire properties consistent with master plans and Commission policies.
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Fiscal Note

$853K provided for Program Open Space in FY24. In FY26, reduced Program Open Space funding by $1.0M to align with actual Sate allocation.
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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

Legacy Open Space PDF 018710, Legacy Urban Space PDF 872104, ALARF: M-NCPPC PDF 727007, Bethesda Park Impact Payment PDF 872002, Mid-County Park Benefit Payments PDF872201.
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Budget Snapshot
$13.36M Total
Expenditures/Funding
$6.83M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP872301
Date Last Modified05/17/25
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryAcquisition
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 Supervision94512919761965541251251251250
Land1082622493436514172526610751075100010000
Site Improvements and Utilities00000000000
Construction00000000000
Other15882073151066110802002002352410
Total Expenditures1335925853948682690040014001400136013660
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General2000050015002502502502502502500
M-NCPPC Bonds112603008261501501501501101160
Program Open Space10233258531484500500010001000100010000
Total Funding Sources1335925853948682690040014001400136013660
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request900
Year First AppropriationFY23
Appropriation FY 26 Request400
Last FY's Cost Estimate14383
Cumulative Appropriation7433
Expenditure / Encumbrances2705
Unencumbered Balance4728