up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project schedules renovation, 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 30 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. Projects include modernizations to meet current codes, practices, and standards.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$40.16M Total
Expenditures/Funding
$21.1M 6 Year Total
Expenditures/Funding
anchor

Cost Change

Increase due to $150,000 State bond bill for play equipment at Fox Chapel Neighborhood Park.
anchor

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.
anchor

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.
anchor

Coordination

Trails: Hard Surface Renovation, PDF 888754, Trails: Natural Surface Trails, PDF 858710
Download & Explore
Budget Snapshot
$40.16M Total
Expenditures/Funding
$21.1M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP967754
Date Last Modified05/25/21
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision4475156849824094264323833883893910
Land00000000000
Site Improvements and Utilities35687133983603186863764350828832930279428070
Construction00000000000
Other00000000000
Total Expenditures40162149664101210954190394032663318318331980
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
M-NCPPC Bonds37462134683599203953640379032663318318331980
Program Open Space1500137312700000000
State Aid120012537570055015000000
Total Funding Sources40162149664101210954190394032663318318331980
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request4190
Year First Appropriation
Appropriation FY 22 Request3940
Last FY's Cost Estimate40012
Cumulative Appropriation23257
Expenditure / Encumbrances16567
Unencumbered Balance6690