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Budget Year / Version:  
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Description

This project schedules renovation, protection, modernization, conversion, restoration, and/or replacement of aging, unsafe, or obsolete local park facilities and features. The park system contains hundreds of local parks and many different types of facilities, many of which are over 40 years old. Improvements may include, but are not limited to, renovating and/or converting existing amenities, restorations, modernizing facilities, improving infrastructure, etc.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$29.52M Total
Expenditures/Funding
$21.05M 6 Year Total
Expenditures/Funding
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Cost Change

Cost increase is due to addition of two fiscal years to this ongoing project.
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Justification

Renovations scheduled in this project are based on ongoing infrastructure assessments, as well as requests from park operations. Failure to proactively renovate or replace aging park facilities and features before the end of their useful life results in decreased levels of service to park users, potential safety risks, and an overall increase in capital costs as repairs become emergencies.
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Fiscal Note

In FY24, M-NCPPC was awarded $1,195,000 in State Bond Bills for the following: Minor Renovations, Maplewood Alta Vista Park ($500k), Wheaton Forest Local Park ($195k); Play Equipment - Greenwood Local Park ($250k), McKnew Local Park ($250k). In FY25, $150,000 in State Aid was added for Merrimac Playground. In FY26, $275,000 was awarded by the Maryland General Assembly for Calverton Gateway Local Park.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. 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

Trails: Hard Surface Renovation, PDF 888754, Trails: Natural Surface Trails, PDF 858710
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Budget Snapshot
$29.52M Total
Expenditures/Funding
$21.05M 6 Year Total
Expenditures/Funding
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Project NumberP872503
Date Last Modified01/09/26
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 Supervision352813080125974234264374374374370
Land00000000000
Site Improvements and Utilities2599110316506184543513351530992899279826300
Construction00000000000
Other00000000000
Total Expenditures2951911617307210513936394135363336323530670
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
M-NCPPC Bonds2909411616882210513936394135363336323530670
State Aid425042500000000
Total Funding Sources2951911617307210513936394135363336323530670
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request3936
Year First AppropriationFY25
Appropriation FY 28 Request3941
Last FY's Cost Estimate24135
Cumulative Appropriation8468
Expenditure / Encumbrances3712
Unencumbered Balance4756
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