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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
$16.09M Total
Expenditures/Funding
$8.26M 6 Year Total
Expenditures/Funding
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Cost Change

Change due to the addition of two fiscal years to this ongoing project, FY31-32.
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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
$16.09M Total
Expenditures/Funding
$8.26M 6 Year Total
Expenditures/Funding
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Project NumberP872301
Date Last Modified10/30/25
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision11951632827501251251251251251250
Land128262616406061501075107510001000100010000
Site Improvements and Utilities00000000000
Construction00000000000
Other207026644613582002002352412412410
Total Expenditures160913045478882581400140013601366136613660
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General250044755315002502502502502502500
M-NCPPC Bonds1358135877581501501101161161160
Program Open Space122332585364860001000100010001000100010000
Total Funding Sources160913045478882581400140013601366136613660
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request1400
Year First AppropriationFY23
Appropriation FY 28 Request1400
Last FY's Cost Estimate13359
Cumulative Appropriation7833
Expenditure / Encumbrances3266
Unencumbered Balance4567
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