up
Budget Year / Version:  
anchor
anchor
anchor

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.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$19.2M Total
Expenditures/Funding
$13.05M 6 Year Total
Expenditures/Funding
anchor

Cost Change

Increased scope to meet County needs and the addition of two fiscal years to this ongoing project.
anchor

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.
anchor

Fiscal Note

FY21-26 $300k in CUPF Current Revenues. 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.
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

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.
Download & Explore
Budget Snapshot
$19.2M Total
Expenditures/Funding
$13.05M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP008720
Date Last Modified05/19/20
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision11533171886481181301001001001000
Land00000000000
Site Improvements and Utilities1804429862656124021432217022002200220022000
Construction00000000000
Other00000000000
Total Expenditures1919733032844130501550230023002300230023000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: CUPF305053072018003003003003003003000
Current Revenue: General174017400000000
G.O. Bonds140988981950112501250200020002000200020000
Intergovernmental00000000000
PAYGO18751875000000000
Total Funding Sources1919733032844130501550230023002300230023000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1550
Year First AppropriationFY99
Appropriation FY 22 Request2300
Last FY's Cost Estimate11147
Cumulative Appropriation6147
Expenditure / Encumbrances3666
Unencumbered Balance2481