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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

Active
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Budget Snapshot
$19.97M Total
Expenditures/Funding
$12.9M 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

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

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
Budget Snapshot
$19.97M Total
Expenditures/Funding
$12.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP767828
Date Last Modified05/19/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision10113111006001001001001001001000
Land1868043252205121502025202520252025202520250
Site Improvements and Utilities00000000000
Construction00000000000
Other278103251502525252525250
Total Expenditures1996947392330129002150215021502150215021500
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Land Sale (M-NCPPC Only)513513000000000
M-NCPPC Bonds13292791509001501501501501501500
Program Open Space1812739472180120002000200020002000200020000
Total Funding Sources1996947392330129002150215021502150215021500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request2150
Year First Appropriation
Appropriation FY 22 Request2150
Last FY's Cost Estimate19459
Cumulative Appropriation7069
Expenditure / Encumbrances4739
Unencumbered Balance2330