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Budget Year / Version:  
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Description

This project funds preparation of master plans, concept plans, and design plans; archaeological, engineering and environmental studies; topographic, natural resource, and forest conservation surveys; utility and infrastructure assessments; traffic studies; feasibility studies, etc. for development and renovation of local parks. Work includes, but is not limited to, public outreach, needs assessments, usage and trend analysis, schematic drawings, detailing, computations, agency coordination, cost estimating, and design. This project also supports planning activities associated with public-private partnerships, loan/grant applications, and park
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Phase

Ongoing

Status

Active
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Budget Snapshot
$5.13M Total
Expenditures/Funding
$2.4M 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

2017 Parks, Recreation, and Open Space (PROS) Plan, approved by the Montgomery County Planning Board. There is a continuing need for the development of accurate cost estimates and an exploration of alternatives for proposed facility projects. Individual area and park master plans.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $4,501,000.
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$5.13M Total
Expenditures/Funding
$2.4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP957775
Date Last Modified01/10/22
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 Supervision5129196576424004004004004004004000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures5129196576424004004004004004004000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: M-NCPPC5129196576424004004004004004004000
Total Funding Sources5129196576424004004004004004004000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request400
Year First AppropriationFY95
Appropriation FY 24 Request400
Last FY's Cost Estimate4329
Cumulative Appropriation2729
Expenditure / Encumbrances2026
Unencumbered Balance703