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Budget Year / Version:  
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Description

This project funds parkland acquisitions that serve residents in all areas of the County and in all park types. This project covers the cost of land plus acquisition expenses such as land surveys, appraisals, settlement expenses, and other acquisition-related costs. The project also funds expenses to make new parkland safe and secure upon acquisition, e.g. removing attractive nuisances, posting properties, securing or removing structures, cleaning up sites, etc. Acquisitions can include new parks or additions to existing parks. To the extent possible, the Commission acquires parkland through dedication at the time of subdivision; however, to meet all parkland needs in a growing and changing County, this method must be supplemented by a direct land purchase program.
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Phase

Ongoing

Status

New
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Budget Snapshot
$11.28M Total
Expenditures/Funding
$11.28M 6 Year Total
Expenditures/Funding
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Justification

2017 Park, Recreation, and Open Space (PROS) Plan, approved by the Montgomery County Planning Board, adopted area master plans, and functional master plans guide the parkland acquisition program. This PDF provides latitude to acquire properties consistent with master plans and Commission policies.
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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

Acquisition: Non-Local PDF 998798 (Pending Closeout FY23), Acquisition: Local Parks (Pending Closeout FY23), Legacy Open Space PDF 018710, ALARF: M-NCPPC PDF 727007, Bethesda Park Impact Payment PDF 872002, Mid-County Park Benefit Payments PDF872201.
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Budget Snapshot
$11.28M Total
Expenditures/Funding
$11.28M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP872301
Date Last Modified05/05/22
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryAcquisition
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 Supervision750007501251251251251251250
Land93300093303955107510751075107510750
Site Improvements and Utilities00000000000
Construction00000000000
Other12000012002002002002002002000
Total Expenditures1128000112804280140014001400140014000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General15000015002502502502502502500
M-NCPPC Bonds900009001501501501501501500
Program Open Space88800088803880100010001000100010000
Total Funding Sources1128000112804280140014001400140014000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request4280
Year First AppropriationFY23
Appropriation FY 24 Request1400
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0