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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. Facility planning includes public participation, needs assessments, usage and trend analysis, schematic drawings, detailing, computations, cost estimating, and preliminary design, typically to 30 percent design and construction documents. This project also supports planning activities associated public-private partnerships, loan/grant applications, and park impact/restoration analysis related to external projects.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$4.33M Total
Expenditures/Funding
$2.3M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to the addition of two fiscal years to this ongoing project and an increase in Level of Effort in FY22-26.
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Justification

2012 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. Future projects which result from facility planning programmed in this PDF will reflect reduced planning and design costs. Individual area 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
$4.33M Total
Expenditures/Funding
$2.3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP957775
Date Last Modified05/19/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision4329140762223003004004004004004000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures4329140762223003004004004004004000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: M-NCPPC4329140762223003004004004004004000
Total Funding Sources4329140762223003004004004004004000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request300
Year First AppropriationFY95
Appropriation FY 22 Request400
Last FY's Cost Estimate3229
Cumulative Appropriation2029
Expenditure / Encumbrances1656
Unencumbered Balance373