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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 non-local park facilities and features. The park system contains hundreds of non-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, restoration, modernizing facilities, improving infrastructure, etc.

Any realignment of the remaining two lanes between Dorset and Arlington on Little Falls Parkway must be reviewed by Council before funds may be utilized for this purpose. No funds may be utilized for the implementation of a linear park in this section of Little Falls Parkway.

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Phase

Ongoing

Status

New
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Budget Snapshot
$40.83M Total
Expenditures/Funding
$40.83M 6 Year Total
Expenditures/Funding
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Cost Change

Level of effort increase reflect construction cost to rehabilitate aging infrastructure. Also increase cost is due to addition of two fiscal years to this ongoing project and the combination of all PLAR local subprojects into the main PLAR Local Parks PDF (P967754). Reduces current revenue for fiscal capacity.
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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

M-NCPPC was awarded $450k of in FY24 State Bond Bills for the following projects: Court Renovations - Fairland Local Park ($250k), Muddy Branch Stream Valley Park ($200k) and $500k of FY24 Federal Aid for Minor Renovations - Upgrade Long Branch Pedestrian Bridge at Prospect along the Long Branch Stream Valley.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. Expenditures will continue indefinitely.
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Coordination

Montgomery County Department of Recreation, Resurfacing Parking Lots and Paths, PDF 998740, Roof Replacement Non-Local, PDF 838882, Trails: Hard Surface Renovation, PDF 888754, Trails: Natural Surface Trails, PDF 858710
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Budget Snapshot
$40.83M Total
Expenditures/Funding
$40.83M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP872504
Date Last Modified05/18/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision7156007156126312461212959123812380
Land00000000000
Site Improvements and Utilities3367300336735667558454185920554255420
Construction00000000000
Other00000000000
Total Expenditures4082900408296930683066306879678067800
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General2400000240004000400040004000400040000
G.O. Bonds1682900168292930283026302879278027800
Total Funding Sources4082900408296930683066306879678067800
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request6930
Year First Appropriation
Appropriation FY 26 Request6830
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0