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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 may include full irrigation, field lighting, additional parking, additional landscaping, 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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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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Fiscal Note

In FY22, $250k slipped from FY24 to FY25 for fiscal capacity.
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Disclosures

A pedestrian impact analysis has been completed for this project. 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.
Budget Snapshot
$5.42M Total
Expenditures/Funding
$3.12M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871746
Date Last Modified05/12/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision680202104683015523053000
Land00000000000
Site Improvements and Utilities473819929626501656311550304000
Construction00000000000
Other00000000000
Total Expenditures5418219410631181957861780357000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds213610491069811955362500000
PAYGO11451145000000000
Program Open Space213700213702501530357000
Total Funding Sources5418219410631181957861780357000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request981
Year First AppropriationFY16
Appropriation FY 24 Request2137
Last FY's Cost Estimate5418
Cumulative Appropriation2300
Expenditure / Encumbrances2194
Unencumbered Balance106