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Budget Year / Version:  
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Description

Provides for infrastructure improvements for a wide range of park amenities and infrastructure, such as drainage systems, utilities, non-SWM ponds, maintenance facilities, picnic shelters, bridges, etc.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$10.73M Total
Expenditures/Funding
$4.77M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to program escalation and the addition of two fiscal years to this ongoing project.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $6,213,000. MNCPPC was awarded two State Bond Bills in FY18 of $50,000 for Good Hope LP and $125,000 for Stewartown LP. FY21 State Aid of $350k added for improvements at Longbeach-Garland Neighborhood Park.
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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

Planned Lifecycle Asset Replacement: Local Parks PDF 967754
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Budget Snapshot
$10.73M Total
Expenditures/Funding
$4.77M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998702
Date Last Modified05/15/20
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 Supervision84302675769197979797970
Land00000000000
Site Improvements and Utilities98903901179141989596536466466476470
Construction00000000000
Other00000000000
Total Expenditures1073339012058477410507507437437447440
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
M-NCPPC Bonds8633382638344247007507437437447440
Program Open Space15000150000000000
State Aid60075175350350000000
Total Funding Sources1073339012058477410507507437437447440
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1050
Year First AppropriationFY99
Appropriation FY 22 Request750
Last FY's Cost Estimate8859
Cumulative Appropriation5959
Expenditure / Encumbrances4713
Unencumbered Balance1246