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Budget Year / Version:  
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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, recreational and site amenities, bridges, 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.

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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$19.79M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Pending closeout.
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Fiscal Note

FY22 reduction of $85k in Current Revenue: General and addition of $350k from State Bond Bills. Prior year partial capitalization of expenditures through FY16 totaled $20,562,000. FY18 current revenue reduced $530,000 to reflect the FY18 Savings Plan. FY21 reduction of $135,000 in Current Revenue to meet the reduction target. $85,000 reduction in FY22 Current Revenue: General from non-recommended reductions. FY22 reduction of $85k to meet reduction target and addition of $350k in FY22 from two State bond bills: S. Germantown Recreational park Bike Skills Area and Parking ($150k) and Long Branch/Dormer Ave bridge replacement ($200k). M-NCPPC was awarded a FY24 State Bond Bill for Muddy Branch Stream Valley Park ($200k). M-NCPPC was awarded $500k of Federal Funds for the program.


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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: NL Parks PDF 968755
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Budget Snapshot
$19.79M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP998708
Date Last Modified11/20/25
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 Supervision3417299642100000000
Land00000000000
Site Improvements and Utilities1636915110125900000000
Construction00000000000
Other00000000000
Total Expenditures1978618106168000000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Current Revenue: General167011582987200000000
Federal Aid500050000000000
G.O. Bonds996996000000000
PAYGO739739000000000
State Aid85054230800000000
Total Funding Sources1978618106168000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY99
Appropriation FY 28 Request0
Last FY's Cost Estimate19786
Cumulative Appropriation19786
Expenditure / Encumbrances19755
Unencumbered Balance31
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