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Budget Year / Version:  
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Description

This project provides design and construction for renovation, conversion, and modernization of playgrounds in local parks. Improvements may include, but are not limited to, playground and recreational equipment, safety surfacing, site amenities, accessibility and drainage improvements, edging, grading, site work, signage, etc. and are often combined with other projects.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$18.92M Total
Expenditures/Funding
$8.9M 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 $18,468,000. MNCPPC was awarded a State Bond Bill in FY15 of $75,000 for West Fairland LP. In FY09, the Town of Chevy Chase donated $30,000 for playground improvements at Leland Local Park. In FY20, a Supplemental Appropriation of $250k in State Aid for Centerway Local Park. FY21 bond bill of $200k in improvements to Olney Family Neighborhood Park. FY22 bond bill of $150k for Fox Chapel 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
Budget Snapshot
$18.92M Total
Expenditures/Funding
$8.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998703
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 Supervision283585564513352252252252252132220
Land00000000000
Site Improvements and Utilities160814854365875691275127512751275120812610
Construction00000000000
Other00000000000
Total Expenditures189165709430389041500150015001500142114830
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
M-NCPPC Bonds183165709370389041500150015001500142114830
State Aid600060000000000
Total Funding Sources189165709430389041500150015001500142114830
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1500
Year First AppropriationFY99
Appropriation FY 24 Request1500
Last FY's Cost Estimate15485
Cumulative Appropriation10012
Expenditure / Encumbrances6048
Unencumbered Balance3964