anchor Description
This project funds modifications of existing park buildings and facilities to modernize equipment, produce energy, control and utility costs. Work includes, but is not limited to, identifying, planning, implementing, and monitoring effective energy conservation measures at various park facilities. Emphasis is placed upon positive and proven measures to remedy heat losses and gains through modifications to building envelope systems and through improvement and retrofit of building support systems. Improvements may also include modification of electrical/mechanical/HVAC systems and equipment and their associated control and distribution systems, as well as lighting upgrades, utility supply upgrades, PV systems, and other energy conservation initiatives.
anchorCost Change
Change due to implementation of projects associated with the County's Climate Action Plan, the addition of FY31 and FY32 to this Level of Effort project, and the addition of State Aid awarded by the Maryland General Assembly in 2026
anchorFiscal Note
July 2020, reduced GO Bonds $10k for affordability as part of the FY21 Savings Plan. Prior year partial capitalization of expenditures through FY16 totaled $792,000. State Aid totaling $4,875,000 provided in by the Maryland General Assembly in 2026 is reflected
anchorDisclosures
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.