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Budget Year / Version:  
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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.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$12.44M Total
Expenditures/Funding
$4.8M 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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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 $350,000 added for improvements at Longbranch-Garland Neighborhood Park. FY20 Transfer of

$114,000 M-NCPPC Bonds to PLAR:LP - Boundary Markings, 998701.
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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
Budget Snapshot
$12.44M Total
Expenditures/Funding
$4.8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998702
Date Last Modified05/05/22
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 Supervision12264871156241041041041041041040
Land00000000000
Site Improvements and Utilities112195713133041766966966966966966960
Construction00000000000
Other00000000000
Total Expenditures124456200144548008008008008008008000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
M-NCPPC Bonds10345470284348008008008008008008000
Program Open Space1500137312700000000
State Aid60012547500000000
Total Funding Sources124456200144548008008008008008008000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request800
Year First AppropriationFY99
Appropriation FY 24 Request800
Last FY's Cost Estimate10619
Cumulative Appropriation7645
Expenditure / Encumbrances7286
Unencumbered Balance359