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Budget Year / Version:  
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Description

This project funds design and construction of renovations in local parks that are mid-range in scope and cost, generally between $1 to $3 million to allow additional parks to be renovated with limited resources. These renovation projects are typically more complex and/or extensive than Level-of-Effort PDFs will support, and require facility planning with public participation and Planning Board approval where POS funds are used. Park refresher projects may involve adding new park elements and features in addition to renovating and/or converting existing ones. Projects include modernizations to meet current codes, practices, and standards.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$28.64M Total
Expenditures/Funding
$20.34M 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

This project responds to the challenge of maintaining an aging park system while meeting increasing demands from a growing population, escalating costs, and tightening fiscal conditions. The traditional method of large-scale renovations utilizing facility planning and stand-alone CIP projects is not a one-size-fits-all approach to delivering a modern park system at a reasonable cost. This provides the agency an additional tool that streamlines the park development process with smaller scale projects, allowing the agency to be more responsive to life-cycles of infrastructure and meeting goals and objectives of the PROS 2017 plan and individual master plans.
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Other

The goal of this project is to fund 1-2 renovation projects each year during all years of the CIP.
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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

M-NCPPC Planning Department; Montgomery County Departments of Transportation, Permitting Services, Environmental Protection; Regional Services Centers and Urban Districts.
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Budget Snapshot
$28.64M Total
Expenditures/Funding
$20.34M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871902
Date Last Modified01/03/20
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
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 Supervision7833721590617199011701168114611095880
Land00000000000
Site Improvements and Utilities208122886355141692310273023362292221722840
Construction00000000000
Other00000000000
Total Expenditures286453607945203403300390035043438332628720
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
M-NCPPC Bonds82809019866204130014009349178877660
Program Open Space203652705959141362000250025702521243921060
Total Funding Sources286453607945203403300390035043438332628720
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request3300
Year First AppropriationFY19
Appropriation FY 22 Request3900
Last FY's Cost Estimate19585
Cumulative Appropriation8305
Expenditure / Encumbrances767
Unencumbered Balance7538