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Budget Year / Version:  
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Description

This project funds design and construction of new park facilities and amenities. Projects include a variety of improvements at non-local parks, such as new picnic shelters, seating, courts, hardscape, activation support features, parking, signage, landscaping, walkways, exercise equipment, site amenities, retaining walls, dog exercise areas, park management support elements, utilities, etc.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$7.24M Total
Expenditures/Funding
$4.47M 6 Year Total
Expenditures/Funding
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Cost Change

July 2020, reduced GO Bonds $80k for affordability, FY21 Savings Plan.
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Justification

2012 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. 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
$7.24M Total
Expenditures/Funding
$4.47M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998763
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 Supervision1067331556811041041131201201200
Land00000000000
Site Improvements and Utilities6168203934037895165966376806806800
Construction00000000000
Other00000000000
Total Expenditures7235237039544706207007508008008000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds6029118937044706207007508008008000
PAYGO11311131000000000
State Aid75502500000000
Total Funding Sources7235237039544706207007508008008000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request450
Year First AppropriationFY01
Appropriation FY 22 Request620
Last FY's Cost Estimate7315
Cumulative Appropriation3465
Expenditure / Encumbrances2598
Unencumbered Balance867