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Budget Year / Version:  
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Description

This project reconciles the Maryland National-Capital Park and Planning Commission's request with the County Executive's recommendation based on affordability considerations. The FY21-26 CIP was developed under constrained resources. For example, through the Spending Affordability Guideline process, general obligation bond and PAYGO funding were reduced by $99 million over the six-year period to ensure greater operating budget flexibility. In addition, school and transportation impact taxes that free up general obligations for other uses are estimated to be $68.3 million below the FY19-24 six-year funding.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$15M Total
Expenditures/Funding
$5M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

Reductions shown in this PDF are based on overall reductions in General Obligation (G.O.) bonds and other critical CIP revenues, and a desire to postpone decisions on increasing Current Revenue: General uses until the broader operating budget context is clearer.
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Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$15M Total
Expenditures/Funding
$5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP872002
Date Last Modified04/06/20
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryAcquisition
Planning AreaBethesda-Chevy Chase and Vicinity
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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 Supervision00000000000
Land1500001000050002500250000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures1500001000050002500250000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Contributions00000000000
Contributions: Bethesda Park Impact Payments1500001000050002500250000000
Total Funding Sources1500001000050002500250000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request2500
Year First AppropriationFY20
Appropriation FY 22 Request2500
Last FY's Cost Estimate10000
Cumulative Appropriation10000
Expenditure / Encumbrances0
Unencumbered Balance10000