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Description

This project provides design and construction of water quality improvements, best management practices and environmental enhancements throughout the park system. This work may include stormwater retrofits, outfall restorations, riparian enhancements, stream restorations, native plantings, non-native invasive plant removals, impervious removals, etc. Improvements may include, but are not limited to, drainage improvements, grading, site work, plantings, signage, infrastructure improvements, etc. and are often combined with other projects. M-NCPPC owns over 60 farm ponds, lakes, constructed wetlands, irrigation ponds, recreational ponds, nature ponds, and dams that do not qualify for funding through the County's Water Quality Protection Charge. Also included is structural maintenance of those aforementioned assets as well as work to breach/removal undesirable assets. Best management practices for pollution prevention at M-NCPPC's 12 maintenance yards is included in this work and does not qualify for funding through the County's Water Quality Protection Charge.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$15.34M Total
Expenditures/Funding
$7.2M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to the addition of two fiscal years to this ongoing project.
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Justification

The NPDES General Discharge Permit for Stormwater Associated with Industrial Facilities, Permit No. 02 SW issued by the Maryland Department of the Environment (MDE), requires implementation of Stormwater Pollution Prevention Plans (SWPPP) at each maintenance yard. The MDE Dam Safety Program requires regular aesthetic maintenance, tri-annual inspection, and periodic rehabilitation of all pond facilities to maintain their function and structural integrity. NPDES Municipal Separate Storm Sewer System (MS4) Permit.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $6,029,000. In FY16 received an additional $600k from SHA for ICC Mitigation. State Bond Bill of $50k received in 2015 for West Fairland Local Park. FY14 transferred in FY14, $40k GO bonds from Ballfield Improvements, #008720. In FY13, transferred in $200k GO Bonds from Lake Needwood Modifications #098708. In FY18, County Council approved a FY18 Special Appropriation totaling $100,000 in Current Revenue. Water Quality Current Revenue replaces G.O. Bonds in FY19. Maryland Department of the Environment (MDE) Water Quality Revolving Loan Funds (Long Term Financing) backed by WQPC replace G.O. Bonds in FY20 and beyond. FY18 reduction of $55,000 in Current Revenue reflecting the FY18 Savings Plan. Reduction, $50k in FY22 and FY21 Current Revenue: General for fiscal capacity.
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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

Montgomery County Department of Permitting Services (MCDPS), Montgomery County Department of Environmental Protection (MCDEP), Maryland Department of the Environment, Washington Suburban Sanitary Commission (WSSC), Montgomery County Department of Transportation, State Highway Administration (SHA)
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Budget Snapshot
$15.34M Total
Expenditures/Funding
$7.2M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP078701
Date Last Modified01/10/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision318699153316622772772772772772770
Land00000000000
Site Improvements and Utilities121534298231755389239239239239239230
Construction00000000000
Other00000000000
Total Expenditures153395289285072001200120012001200120012000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General4696223166518003003003003003003000
Current Revenue: Water Quality Protection22510512000000000
G.O. Bonds8628481400000000
Long-Term Financing72000180054009009009009009009000
PAYGO393393000000000
State Aid5050000000000
State ICC Funding (M-NCPPC Only)1913166225100000000
Total Funding Sources153395289285072001200120012001200120012000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1200
Year First AppropriationFY07
Appropriation FY 24 Request1200
Last FY's Cost Estimate12939
Cumulative Appropriation8139
Expenditure / Encumbrances6288
Unencumbered Balance1851