up
Budget Year / Version:  
anchor
anchor
anchor

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.
project image
anchor

Phase

Under Construction

Status

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

Location

anchor

Estimated Schedule

Under Construction. Phase 2 design to begin in FY23.
anchor

Cost Change

Second phase of project added to 6-year budget.
anchor

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.
anchor

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
project image
anchor
Project Details
Project NumberP871746
Date Last Modified09/29/20
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaLower Seneca Basin
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision680202104680030155230530
Land00000000000
Site Improvements and Utilities473819919726500016588113003040
Construction00000000000
Other00000000000
Total Expenditures54182193107311800195103615303570
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds2136104810798100195786000
PAYGO11451145000000000
Program Open Space213700213700025015303570
Total Funding Sources54182193107311800195103615303570
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY16
Appropriation FY 22 Request0
Last FY's Cost Estimate5418
Cumulative Appropriation2300
Expenditure / Encumbrances2278
Unencumbered Balance22