up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides design and construction of renovation, protection, conversion, and modernization of a wide range of park amenities and infrastructure, such as drainage systems, utilities, ponds, maintenance facilities, , hardscapes, landscapes, structures, bridges, recreational and site amenities, etc. Improvements may include, but are not limited to, renovating and/or converting existing amenities, modernizing facilities, improving infrastructure, accessibility improvements, etc. and are often combined with other projects.

anchor

Phase

Ongoing

Status

Pending Closeout
anchor
Budget Snapshot
$10.99M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Cost Change

The sub-projects will be phased out to allow the previous balances to be spent down but will not receive any new appropriations,
anchor

Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $6,213,000. MNCPPC was awarded two State Bond Bills in FY24 of $500k for Maplewood Alta-Vista Park and $195k for Wheaton Forest Local Park.

anchor

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.
anchor

Coordination

Planned Lifecycle Asset Replacement: Local Parks PDF 967754
Download & Explore
Budget Snapshot
$10.99M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP998702
Date Last Modified11/21/23
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision89765923800000000
Land00000000000
Site Improvements and Utilities100937613248000000000
Construction00000000000
Other00000000000
Total Expenditures109908272271800000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds7145652362200000000
Program Open Space1500137312700000000
State Aid2345376196900000000
Total Funding Sources109908272271800000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY99
Appropriation FY 26 Request0
Last FY's Cost Estimate14190
Cumulative Appropriation10990
Expenditure / Encumbrances0
Unencumbered Balance10990