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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

Active
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Budget Snapshot
$56.09M Total
Expenditures/Funding
$42.33M 6 Year Total
Expenditures/Funding
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Cost Change

Level of effort increase reflect construction cost to rehabilitate aging infrastructure. Also, the increase in cost is due to the 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

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. Deferred $250K in GO Bonds from FY28 to FY30 to balance revenues and expenditures in the CIP.
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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
$56.09M Total
Expenditures/Funding
$42.33M 6 Year Total
Expenditures/Funding
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Project NumberP872504
Date Last Modified05/15/26
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 Supervision983827522347329125796012831327125112510
Land00000000000
Site Improvements and Utilities4625112919960350005623591957475953587958790
Construction00000000000
Other00000000000
Total Expenditures56089156612194423296880687970307280713071300
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General350008077193270004500450045004500450045000
G.O. Bonds210897595001153292380237925302780263026300
Total Funding Sources56089156612194423296880687970307280713071300
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request6880
Year First AppropriationFY25
Appropriation FY 28 Request6879
Last FY's Cost Estimate40829
Cumulative Appropriation13760
Expenditure / Encumbrances6432
Unencumbered Balance7328
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