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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
$10.04M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Cost Change

The increase is due to the inclusion of expenditures for FY31and FY32 into this ongoing project.
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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
$10.04M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Project NumberP998799
Date Last Modified10/29/25
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 Supervision13484374614507575757575750
Land00000000000
Site Improvements and Utilities86942725341925504254254254254254250
Construction00000000000
Other00000000000
Total Expenditures100423162388030005005005005005005000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
M-NCPPC Bonds84793162231730005005005005005005000
State Aid15630156300000000
Total Funding Sources100423162388030005005005005005005000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request500
Year First AppropriationFY01
Appropriation FY 28 Request500
Last FY's Cost Estimate9042
Cumulative Appropriation7042
Expenditure / Encumbrances4133
Unencumbered Balance2909
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