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Budget Year / Version:  
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Description

Provides for infrastructure improvements for a wide range of park amenities and infrastructure, such as drainage systems, utilities, non-SWM ponds, maintenance facilities, picnic shelters, bridges, etc.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$22.4M Total
Expenditures/Funding
$14.27M 6 Year Total
Expenditures/Funding
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Cost Change

FY22 reduction of $85k in Current Revenue: General and addition of $350k from State Bond Bills.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $20,562,000. FY18 current revenue reduced $530,000 to reflect the FY18 Savings Plan. FY21 reduction of $135,000 in Current Revenue to meet the reduction target. $85,000 reduction in FY22 Current Revenue: General from non-recommended reductions. FY22 reduction of $85k to meet reduction target and addition of $350k in FY22 from two State bond bills: S. Germantown Recreational park Bike Skills Area and Parking ($150k) and Long Branch/Dormer Ave bridge replacement ($200k).
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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: NL Parks PDF 968755
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Budget Snapshot
$22.4M Total
Expenditures/Funding
$14.27M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998708
Date Last Modified05/25/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision371490242723853854004004004004000
Land00000000000
Site Improvements and Utilities1868447042097118831878221319481948194819480
Construction00000000000
Other00000000000
Total Expenditures2239856062524142682263261323482348234823480
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General2031341952200139182263226323482348234823480
G.O. Bonds99667232400000000
PAYGO739739000000000
State Aid35000350035000000
Total Funding Sources2239856062524142682263261323482348234823480
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request2263
Year First AppropriationFY99
Appropriation FY 22 Request2613
Last FY's Cost Estimate22266
Cumulative Appropriation10393
Expenditure / Encumbrances6241
Unencumbered Balance4152