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Budget Year / Version:  
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Description

This project funds parkland acquisitions that serve county residents on a neighborhood or community basis. The acquisitions funded under this project include local, neighborhood, neighborhood conservation area, and community-use urban parks. This project also includes funds for land surveys, appraisals, settlement expenses, site restoration, and other related acquisition costs. 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

Pending Closeout
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Budget Snapshot
$9.37M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Pending Closeout.
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Cost Change

FY23, transferred FY23-26 funding to Park Acquisitions (P872301).
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Justification

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

Project includes one-time costs to secure properties, e.g. removing attractive nuisances, posting properties, cleaning up sites, etc.
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Fiscal Note

FY21, shifted $1.5m/yr in Program Open Space to Legacy Urban Space (P872104). $400k of FY21 State Aid for Willett Branch Bond Bill transferred to Legacy Urban Space (P872104) in FY22.FY19 Special Appr. of $117k Program Open Space reflecting actual revenues from the State. Prior year partial capitalization of expenditures through FY16 totaled $25,963,000. FY13 Supplemental Appr. of $600k in Program Open Space. FY12 Supplemental Appr. of $1.059m Land Sale Proceeds.

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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: Non-Local PDF 998798, Legacy Open Space PDF 018710, ALARF: M-NCPPC PDF 727007, Bethesda Park Impact Payment PDF 872002, Legacy Urban Space PDF 872104, Park Acquisitions PDF 872301
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Budget Snapshot
$9.37M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP767828
Date Last Modified01/07/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision54441612800000000
Land86556619203600000000
Site Improvements and Utilities00000000000
Construction00000000000
Other1701304000000000
Total Expenditures93697165220400000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Land Sale (M-NCPPC Only)513513000000000
M-NCPPC Bonds72960112800000000
Program Open Space81276051207600000000
State Aid00000000000
Total Funding Sources93697165220400000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First AppropriationFY21
Appropriation FY 24 Request0
Last FY's Cost Estimate11969
Cumulative Appropriation9369
Expenditure / Encumbrances7165
Unencumbered Balance2204