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Budget Year / Version:  
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Description

Renovation of local park playground equipment, surfacing, site amenities, drainage, access, edging, etc.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$15.14M Total
Expenditures/Funding
$8.47M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to program escalation and 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.
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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
$15.14M Total
Expenditures/Funding
$8.47M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998703
Date Last Modified05/17/20
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision226962337512712252252032052062070
Land00000000000
Site Improvements and Utilities128663533213172021275127511511164116711700
Construction00000000000
Other00000000000
Total Expenditures151354156250684731500150013541369137313770
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
M-NCPPC Bonds148854156225684731500150013541369137313770
State Aid250025000000000
Total Funding Sources151354156250684731500150013541369137313770
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1500
Year First AppropriationFY99
Appropriation FY 22 Request1500
Last FY's Cost Estimate11870
Cumulative Appropriation6662
Expenditure / Encumbrances4779
Unencumbered Balance1883