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Budget Year / Version:  
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Description

This project provides design and construction of renovation, conversion, and modernization of local park courts, including access, lighting, walkways, fencing, surfacing, appurtenances, etc. Improvements may include, but are not limited to, grading, pavements, site amenities, drainage improvements, site work, accessibility improvements, signage, etc. and are often combined with other projects.

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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$2.9M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Cost Change

The sub-projects will be phased out to allow the previous balances to be spent down but will not receive any new appropriations.
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Fiscal Note

FY24 added $250k of State Bond Bill funding for the Fairland 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: NL Parks PDF 968755
Budget Snapshot
$2.9M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998715
Date Last Modified11/21/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision43110832300000000
Land00000000000
Site Improvements and Utilities2473621185200000000
Construction00000000000
Other00000000000
Total Expenditures2904729217500000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds2628703192500000000
PAYGO2626000000000
State Aid250025000000000
Total Funding Sources2904729217500000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY99
Appropriation FY 26 Request0
Last FY's Cost Estimate5304
Cumulative Appropriation2904
Expenditure / Encumbrances0
Unencumbered Balance2904