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Budget Year / Version:  
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Description

This project provides design and construction for renovation, conversion, and modernization of playgrounds in local parks. Improvements may include, but are not limited to, playground and recreational equipment, safety surfacing, site amenities, accessibility and drainage improvements, edging, grading, site work, signage, etc. and are often combined with other projects.

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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$14.19M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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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.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $18,468,000. MNCPPC was awarded a State Bond Bill in FY15 of $75,000 for West Fairland LP. In FY09, the Town of Chevy Chase donated $30,000 for playground improvements at Leland Local Park. In FY20, a Supplemental Appropriation of $250k in State Aid for Centerway Local Park. FY21 bond bill of $200k in improvements to Olney Family Neighborhood Park. FY22 bond bill of $150k for Fox Chapel Neighborhood Park. M-NCPPC was awarded State Bond Bills in FY24 for Greenwood Local Park ($250k) and McKnew Local Park ($250k).

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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

Planned Lifecycle Asset Replacement: Local Parks PDF 967754
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Budget Snapshot
$14.19M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998703
Date Last Modified11/21/23
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 Supervision2025118284300000000
Land00000000000
Site Improvements and Utilities121626864529800000000
Construction00000000000
Other00000000000
Total Expenditures141878046614100000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds124127598481400000000
State Aid1775448132700000000
Total Funding Sources141878046614100000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY99
Appropriation FY 26 Request0
Last FY's Cost Estimate20091
Cumulative Appropriation14187
Expenditure / Encumbrances0
Unencumbered Balance14187