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Budget Year / Version:  
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Description

This project identifies capital expenditures and appropriations for non-local parkland acquisitions, including related costs for land surveys, appraisals, settlement expenses and other related acquisition costs. Non-local parks include Regional, Recreational, Conservation, Stream Valley, Special, and Historic Parks, including Urban Parks of county-wide significance. Acquisitions can include new parkland or additions to existing parks, and are pursued when they become available if sufficient funds exist. To the extent possible, the commission acquires parkland through dedication at the time of subdivision; however, to meet all parkland needs, this method must be supplemented by a direct land purchase program.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$20.94M Total
Expenditures/Funding
$16.12M 6 Year Total
Expenditures/Funding
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Cost Change

FY19 supplemental appropriation of $2.85M including Program Open Space and Contributions.
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Justification

2017 Park, Recreation and Open Space (PROS) Plan, approved by the Montgomery County Planning Board, area master plans, and functional master plans guide the non-local park acquisition program. This PDF provides latitude to acquire properties consistent with master plans and Commission policies.
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Other

$50,000 is budgeted annually to cover onetime costs to secure properties, e.g. removing attractive nuisances, posting properties, site clean-up, etc.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $40,009,000. FY13 supplemental appropriation of $320K, Program Open Space. FY14 supplemental appropriation of $1.706M, Program Open Space; FY19 supplemental appropriation of $2.85M, Program Open Space and Contributions (concurrent FY20 reduction in $2.5M in POS from Acquisition: Local Parks P767828).
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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

Acquisition: Local PDF 767828, Legacy Open Space PDF 018710, ALARF PDF 727007
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Budget Snapshot
$20.94M Total
Expenditures/Funding
$16.12M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998798
Date Last Modified05/21/19
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryAcquisition
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 FY18Rem FY18Total 6 YearsFY 19FY 20FY 21FY 22FY 23FY 24Beyond 6 Years
Planning, Design and Supervision192229243012002002002002002002000
Land190238943206149234788193520502050205020500
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures2094511863636161234988213522502250225022500
FUNDING (000s)
Funding SourceTotalThru FY18Rem FY18Total 6 YearsFY 19FY 20FY 21FY 22FY 23FY 24Beyond 6 Years
Contributions35300353353000000
Current Revenue: General1618348012701351352502502502500
G.O. Bonds00000000000
Program Open Space189748383636145004500200020002000200020000
Total Funding Sources2094511863636161234988213522502250225022500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 19 Request0
Year First AppropriationFY99
Appropriation FY 20 Request2135
Last FY's Cost Estimate18092
Cumulative Appropriation9810
Expenditure / Encumbrances1351
Unencumbered Balance8459