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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
$20.09M Total
Expenditures/Funding
$10.08M 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. FY24 addition of $500k State Aid for capital improvements at two local parks.
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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. M-NCPPC was awarded State Bond Bills in FY24 for Greenwood Local Park ($250k) and McKnew Local Park ($250k).

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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
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Budget Snapshot
$20.09M Total
Expenditures/Funding
$10.08M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998703
Date Last Modified05/18/23
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 Supervision291085564514102253002252252132220
Land00000000000
Site Improvements and Utilities171814854365886691950170012751275120812610
Construction00000000000
Other00000000000
Total Expenditures2009157094303100792175200015001500142114830
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
M-NCPPC Bonds183165709370389041500150015001500142114830
State Aid17750600117567550000000
Total Funding Sources2009157094303100792175200015001500142114830
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request2175
Year First AppropriationFY99
Appropriation FY 24 Request2000
Last FY's Cost Estimate19591
Cumulative Appropriation12187
Expenditure / Encumbrances0
Unencumbered Balance12187