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Budget Year / Version:  
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Description

This project addresses countywide ballfield needs by funding ballfield-related improvements on parkland, school sites, and other public sites. Improvements may include, but are not limited to, ballfield lighting, irrigation, drainage improvements, bleachers, fencing, backstops, soil improvements, turf and infield establishment/renovation, reconfigurations, program support elements, and field upgrades. Generally, ballfields to be constructed as part of new park construction or reconstruction will be shown in the individual new park construction and/or reconstruction PDFs.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$19.42M Total
Expenditures/Funding
$13.28M 6 Year Total
Expenditures/Funding
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Cost Change

FY22 State Bond Bill adds $225k.
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Justification

2012 Parks, Recreation and Open Space (PROS) Plan. Montgomery County users of parks and recreation facilities identified a serious shortage of ballfields throughout the County. The Ballfield Work Group Reports, Phases 1 and 2, 1999.
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Fiscal Note

Addition of $225k FY22 State Aid, FY22 Bond Bill for Damascus Recreational Park athletic fields. In FY21 and FY22, $300k in CUPF Current Revenues was swapped with $300k in G.O. Bonds. FY21 reduction of $500k in G.O. Bonds for affordability. FY20 $250k in CUPF Current Revenues approved for renovations of non-synthetic turf school fields and $174k in Current Revenue - General approved to renovate the White Oak Recreation Center ballfield. FY19 funding source for MCPS ballfield improvement switched from Intergovernmental to Current Revenue: CUPF. FY17-19 $1m in Community Use of Public Facilities (CUPF) operating funds transferred in to renovate MCPS ballfields. Prior year partial capitalization of expenditures through FY16 totaled $15,642,000. FY15-16 transfer out $250k GO Bonds to Urban Park Elements P871540. FY14 transfer in $40K GO bonds from Pollution Prevention P078701.
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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

In January 1999, the Planning Board established a Work Group comprised of major sport user groups, public agencies and the Countywide Recreation Advisory Board to address the acute shortages of ballfields in the County.
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Budget Snapshot
$19.42M Total
Expenditures/Funding
$13.28M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP008720
Date Last Modified05/25/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision11533951106481181301001001001000
Land00000000000
Site Improvements and Utilities1826944141228126271432239522002200220022000
Construction00000000000
Other00000000000
Total Expenditures1942248091338132751550252523002300230023000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: CUPF24509083421200003003003003000
Current Revenue: General1741076700000000
G.O. Bonds146981919929118501550230020002000200020000
Intergovernmental00000000000
PAYGO18751875000000000
State Aid22500225022500000
Total Funding Sources1942248091338132751550252523002300230023000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1550
Year First AppropriationFY99
Appropriation FY 22 Request2525
Last FY's Cost Estimate19197
Cumulative Appropriation7697
Expenditure / Encumbrances5569
Unencumbered Balance2128