up
Budget Year / Version:  
anchor
anchor
anchor

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.

anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$19.59M Total
Expenditures/Funding
$9.58M 6 Year Total
Expenditures/Funding
anchor

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 $675k State Aid for capital improvements at Greenwood Local Park ($250k), Laytonsville Local Park ($150k, Local Parks and Playgrounds Infrastructure grant), Olney Family Neighborhood Park ($125k), and Olney Mill Neighborhood Park ($150k).
anchor

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.

anchor

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.
anchor

Coordination

Planned Lifecycle Asset Replacement: Local Parks PDF 967754
Download & Explore
Budget Snapshot
$19.59M Total
Expenditures/Funding
$9.58M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP998703
Date Last Modified05/05/22
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
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 Utilities167564854365882441950127512751275120812610
Construction00000000000
Other00000000000
Total Expenditures195915709430395792175150015001500142114830
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
M-NCPPC Bonds183165709370389041500150015001500142114830
State Aid12750600675675000000
Total Funding Sources195915709430395792175150015001500142114830
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request2175
Year First AppropriationFY99
Appropriation FY 24 Request1500
Last FY's Cost Estimate15485
Cumulative Appropriation10012
Expenditure / Encumbrances6048
Unencumbered Balance3964