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Budget Year / Version:  
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Description

This project funds design and construction of new park facilities and amenities. Improvements may include, but are not limited to, picnic shelters, seating, courts, hardscape, activation support features, parking, signage, landscaping, walkways, exercise equipment, recreational and site amenities, retaining walls, dog exercise areas, park management support elements, utilities, site work, buildings and other park structures, signage, etc. and are often combined with other projects.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$10.48M Total
Expenditures/Funding
$6.4M 6 Year Total
Expenditures/Funding
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Cost Change

Level-of-effort increase to address improvements and new elements that are generally part of other coordinated capital projects in parks. Also, increase due to the addition of FY27-28 of this ongoing project. FY23 addition of $1M State Aid for improvements and renovations at S. Germantown Recreational Park.
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Justification

2017 Parks, Recreation, and Open Space (PROS) Plan. 2005 Land Preservation, Park and Recreation Plan. Individual park master plans.
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Fiscal Note

FY20 Supplemental Appropriation of $250k in State Aid for Black Hill Regional Park: SEED Classroom. July 2020, reduced GO Bonds $80k for affordability, FY21 Savings Plan.FY19 Special Appropriation of $180k in G.O. Bonds for Maydale Nature Center. Addition of a Bond Bill ($75,000) in FY18 for Maydale Nature Center. Added $250k in FY17 for Maydale Nature Center. In FY13, supplemental appropriation added $200,000 in State Aid funding. Prior year partial capitalization of expenditures through FY16 total $2,703,000. In FY20, transferred $250k in State Aid to the Black Hill Regional Park SEED Classroom (P872101).
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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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Budget Snapshot
$10.48M Total
Expenditures/Funding
$6.4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998763
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 Supervision13803881828101351351351351351350
Land00000000000
Site Improvements and Utilities910523911124559017657657657657657650
Construction00000000000
Other00000000000
Total Expenditures1048527791306640019009009009009009000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds82791593128654009009009009009009000
PAYGO11311131000000000
State Aid1075552010001000000000
Total Funding Sources1048527791306640019009009009009009000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1900
Year First AppropriationFY01
Appropriation FY 24 Request900
Last FY's Cost Estimate7235
Cumulative Appropriation4085
Expenditure / Encumbrances3311
Unencumbered Balance774