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Budget Year / Version:  
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Description

This project provides design and construction of renovation, protection, conversion, and modernization of a wide range of park amenities and infrastructure, such as drainage systems, utilities, ponds, maintenance facilities, hardscapes, landscapes, structures, recreational and site amenities, bridges, etc. Improvements may include, but are not limited to, renovating and/or converting existing amenities, modernizing facilities, improving infrastructure, accessibility improvements, etc. and are often combined with other projects.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$32.01M Total
Expenditures/Funding
$19M 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

FY22 reduction of $85k in Current Revenue: General and addition of $350k from State Bond Bills. 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
Budget Snapshot
$32.01M Total
Expenditures/Funding
$19M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998708
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 Supervision53731103104032305105105275615615610
Land00000000000
Site Improvements and Utilities2663357555108157702490249025732739273927390
Construction00000000000
Other00000000000
Total Expenditures3200668586148190003000300031003300330033000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General2992154005521190003000300031003300330033000
G.O. Bonds99671927700000000
PAYGO739739000000000
State Aid350035000000000
Total Funding Sources3200668586148190003000300031003300330033000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request3000
Year First AppropriationFY99
Appropriation FY 24 Request3000
Last FY's Cost Estimate22398
Cumulative Appropriation13006
Expenditure / Encumbrances8560
Unencumbered Balance4446