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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
$13.5M Total
Expenditures/Funding
$5.85M 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. 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).
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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
$13.5M Total
Expenditures/Funding
$5.85M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998702
Date Last Modified05/19/23
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 FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision1226553496241041041041041041040
Land00000000000
Site Improvements and Utilities122696490553522617466966966966966960
Construction00000000000
Other00000000000
Total Expenditures134957043602585018508008008008008000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
M-NCPPC Bonds103455545048008008008008008008000
Program Open Space1500137312700000000
State Aid165012547510501050000000
Total Funding Sources134957043602585018508008008008008000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1850
Year First AppropriationFY99
Appropriation FY 24 Request800
Last FY's Cost Estimate13495
Cumulative Appropriation9495
Expenditure / Encumbrances9266
Unencumbered Balance229