anchor Description
This project provides design and construction of renovation, protection, conversion, and modernization of a wide range of park amenities and infrastructure, such as drainage systems, utilities, ponds, maintenance facilities, , hardscapes, landscapes, structures, bridges, recreational and site amenities, etc. Improvements may include, but are not limited to, renovating and/or converting existing amenities, modernizing facilities, improving infrastructure, accessibility improvements, etc. and are often combined with other projects.
anchorCost 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. FY23 addition of $1.05M State Aid, Local Parks and Playgrounds Infrastructure grants, for capital improvements and renovations at McKnew Local Park ($250k) and Rosemary Hills-Lyttonsville Local Park ($800k).
anchorFiscal 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 $350,000 added for improvements at Longbranch-Garland Neighborhood Park. FY20 Transfer of
$114,000 M-NCPPC Bonds to PLAR:LP - Boundary Markings, 998701.
anchorDisclosures
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.
anchorCoordination
Planned Lifecycle Asset Replacement: Local Parks PDF 967754