up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project funds design and construction of various park elements such as dog parks, community gardens, skateboard facilities, various courts, activation elements, and civic greens to be added to urban parks throughout the county. Projects may create new amenities or convert existing amenities within the urban park.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$3.6M Total
Expenditures/Funding
$2.15M 6 Year Total
Expenditures/Funding
anchor

Cost Change

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

Justification

Vision 2030 recommended the following guiding principles for meeting future park and recreation needs in the County, which are reflected in the approved PROS 2012 plan service delivery strategy: balance renovation and conversion of older parks and facilities with new construction; respond to changing priorities by redefining existing land and facilities to provide different kinds of services; and deliver services to areas of highest need. This project will deliver amenities to urban parks which are in the areas of highest need.
anchor

Other

The goal of this level-of-effort project is to fund one urban park element per year to meet the high needs of urban areas
anchor

Fiscal Note

FY20 Supplemental Appropriation of $200k in State Aid for Columbia LP. Prior year partial capitalization of expenditures through FY16 totalled $250,000.
anchor

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.
anchor

Coordination

M-NCPPC Planning Department; Montgomery County Departments of Transportation, Permitting Services, Environmental Protection; Regional Services Center and Urban Districts.
Budget Snapshot
$3.6M Total
Expenditures/Funding
$2.15M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP871540
Date Last Modified01/03/20
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 Supervision720107183430100120595547490
Land00000000000
Site Improvements and Utilities288142873217214004802372211881950
Construction00000000000
Other00000000000
Total Expenditures360153591521515006002962762352440
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds1746411000000000
M-NCPPC Bonds295119560521515006002962762352440
PAYGO276276000000000
State Aid200020000000000
Total Funding Sources360153591521515006002962762352440
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request500
Year First AppropriationFY15
Appropriation FY 22 Request600
Last FY's Cost Estimate3250
Cumulative Appropriation1450
Expenditure / Encumbrances742
Unencumbered Balance708