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Budget Year / Version:  
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Description

This project funds design and construction of renovations, modifications, and modernizations of local parks, with projects generally between $1 to $3.5 M. These renovation projects are typically more complex and/or extensive than Level-of-Effort PDFs will support, and may require planning, public outreach, and Planning Board approval where POS funds are used. Improvements may include, but are not limited to, renovating and/or converting existing amenities, adding new park elements and features, modernizing facilities, improving infrastructure, etc.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$46.63M Total
Expenditures/Funding
$31.13M 6 Year Total
Expenditures/Funding
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Cost Change

Increased level-of-effort to reflect rising renovation costs and growing list of candidate projects. In FY23, $2.75M State Aid added for the Long Branch Parks Initiative that will coordinate renovations and improvements in Long Branch-area Parks ($250k Legislative Bond Initiative and $2.5M Local Parks and Playground Infrastructure grant).list for park renovations. Also, 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
$46.63M Total
Expenditures/Funding
$31.13M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871902
Date Last Modified05/22/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision12440518258593372443128113181476143913800
Land00000000000
Site Improvements and Utilities34193207410328217915700299030773444336032200
Construction00000000000
Other00000000000
Total Expenditures46633259212913311288143427143954920479946000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
M-NCPPC Bonds12737648412879611500150014251137129911000
Program Open Space3114619448785204173893277129703783350035000
State Aid27500027502750000000
Total Funding Sources46633259212913311288143427143954920479946000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request8143
Year First AppropriationFY19
Appropriation FY 24 Request4271
Last FY's Cost Estimate28645
Cumulative Appropriation15505
Expenditure / Encumbrances3918
Unencumbered Balance11587