anchor 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.
anchorCost 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. Addition of $300k State Aid for a bridge replacement on the Long Branch Trail near Clayborn Avenue.
anchorFiscal 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).
anchorDisclosures
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.
anchorCoordination
Planned Lifecycle Asset Replacement: NL Parks PDF 968755