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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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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 Modified05/25/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision78333921270617199011701168114611095880
Land00000000000
Site Improvements and Utilities2081215695074141692310273023362292221722840
Construction00000000000
Other00000000000
Total Expenditures2864519616344203403300390035043438332628720
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
M-NCPPC Bonds828049015866204130014009349178877660
Program Open Space2036514714758141362000250025702521243921060
Total Funding Sources2864519616344203403300390035043438332628720
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request3300
Year First AppropriationFY19
Appropriation FY 22 Request3900
Last FY's Cost Estimate28645
Cumulative Appropriation11605
Expenditure / Encumbrances2507
Unencumbered Balance9098