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Budget Year / Version:  
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Description

This project funds design and construction of new park facilities and amenities. Improvements may include, but are not limited to, picnic shelters, seating, courts, hardscape, activation support features, parking, landscaping, walkways, exercise equipment, recreational and site amenities, retaining walls, dog exercise areas, park management support elements, utilities, site work, buildings and other park structures, signage, etc. and are often combined with other projects.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$9.04M Total
Expenditures/Funding
$3.65M 6 Year Total
Expenditures/Funding
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Cost Change

The increase is due to the addition of increased State Aid funding for Centerway Local Park in FY26.
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Justification

2022 Parks, Recreation and Open Space (PROS) Plan. The 2005 Land Preservation, Parks and Recreation Plan. Individual Area Master Plans. Community requests.
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Fiscal Note

In FY25, $150,000 in Bond Bill funding was added for Centerway Local Park. State Aid in FY26 includes a $500,000 grant for Centerway Local Park.

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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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Budget Snapshot
$9.04M Total
Expenditures/Funding
$3.65M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998799
Date Last Modified05/17/25
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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision119837529552887141757575750
Land00000000000
Site Improvements and Utilities78442326239631225638594254254254250
Construction00000000000
Other00000000000
Total Expenditures904227012691365065010005005005005000
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds74792701177830005005005005005005000
State Aid1563091365015050000000
Total Funding Sources904227012691365065010005005005005000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request650
Year First AppropriationFY01
Appropriation FY 26 Request1000
Last FY's Cost Estimate8542
Cumulative Appropriation6042
Expenditure / Encumbrances3022
Unencumbered Balance3020