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Budget Year / Version:  
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Description

Phase 1 of this project provided a new 400' diameter cricket field with concrete pitch and supporting infrastructure (including 50 parking spaces, entrance road, pedestrian plaza, two shade structures, walkways, batting cage, SWM, and landscaping) that opened in 2019 within South Germantown Recreational Park. Future phases will include full irrigation, field lighting, additional parking, loop trail, and a second field.
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Phase

Under Construction

Status

Active
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Budget Snapshot
$5.42M Total
Expenditures/Funding
$3.12M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

Under Construction. Phase 2 design to begin in FY23.
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Cost Change

Second phase of project added to 6-year budget
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Justification

The site selection and concept plan for this project was approved by the Montgomery County Planning Board on July 30, 2015. The 2012 Park Recreation and Open Space (PROS) plan estimated a need for four dedicated cricket fields in Montgomery County by the year 2022.
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Disclosures

A pedestrian impact analysis has been completed for this project.
Budget Snapshot
$5.42M Total
Expenditures/Funding
$3.12M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871746
Date Last Modified05/15/20
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaLower Seneca Basin
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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 Supervision68021204680015981302250
Land00000000000
Site Improvements and Utilities473818822062650008555273812750
Construction00000000000
Other00000000000
Total Expenditures5418209420631180010065086815000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds427394920631180010065086815000
PAYGO11451145000000000
Total Funding Sources5418209420631180010065086815000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY16
Appropriation FY 22 Request0
Last FY's Cost Estimate2300
Cumulative Appropriation2300
Expenditure / Encumbrances2194
Unencumbered Balance106