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Budget Year / Version:  
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Description

This project schedules renovation, protection, modernization, conversion, and/or replacement of aging, unsafe, or obsolete local park facilities and features. The park system contains over 300 local parks and many different types of facilities, many of which are over 40 years old. There are six subprojects, organized by categories of infrastructure, within this project, and each has a prioritized list of candidate projects, but projects may change or be grouped as needs arise or economies-of-scale can be achieved. Subprojects: Boundary Markings, Minor Renovations, Park Building Renovations, Play Equipment, Resurfacing Parking Lots and Paths, and Court Renovations. Improvements may include, but are not limited to, renovating and/or converting existing amenities, modernizing facilities, improving infrastructure, etc.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$51.11M Total
Expenditures/Funding
$23.91M 6 Year Total
Expenditures/Funding
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Cost Change

Increased level-of-effort to reflect rising renovation costs and growing candidate list of infrastructure renovation projects. Also, Increase due to the addition of two fiscal years to this ongoing project.
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Justification

Renovations scheduled in this project are based on ongoing infrastructure assessments, as well as requests from park operations. Failure to proactively renovate or replace aging park facilities and features before the end of their useful life results in decreased levels of service to park users, potential safety risks, and an overall increase in capital costs as repairs become emergencies.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $37,611,000. FY20 Supplemental Appropriation of $250k in State Aid for Centerway LP. MNCPPC was awarded two State Bond Bills in FY18 of $50k for Good Hope LP and $125k for Stewartown LP. State Bond Bill in FY15 of $75k for West Fairland LP. FY15 transferred in $560k P&P Bonds from North Four Corners LP, #078706. In FY10, $285k was transferred in from Broadacres Local Park PDF 058702. In FY09, $74k was transferred in from PLAR Athletic Field Renovation PDF 998700. In FY09, the Town of Chevy Chase donated $30k for Playground Improvements at Leland Local Park. FY21 State Aid of $350k added for improvements at Longbranch-Garland Neighborhood Park and State Aid of $200k for play equipment at Olney Family Neighborhood Park and State Aid of $200k for play equipment at Olney Family Neighborhood Park. FY22 bond bill added $150,000 for Fox Chapel Neighborhood Park.
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Coordination

Trails: Hard Surface Renovation, PDF 888754, Trails: Natural Surface Trails, PDF 858710
Budget Snapshot
$51.11M Total
Expenditures/Funding
$23.91M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP967754
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 Supervision57581850115927494674674634634404490
Land00000000000
Site Improvements and Utilities45353154858703211653608360835773577337134240
Construction00000000000
Other00000000000
Total Expenditures51111173359862239144075407540404040381138730
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
M-NCPPC Bonds48411158378660239144075407540404040381138730
Program Open Space1500137312700000000
State Aid1200125107500000000
Total Funding Sources51111173359862239144075407540404040381138730
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request4075
Year First Appropriation
Appropriation FY 24 Request4075
Last FY's Cost Estimate40162
Cumulative Appropriation27197
Expenditure / Encumbrances19492
Unencumbered Balance7705