up
Budget Year / Version:  
anchor
anchor
anchor

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.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$7.32M Total
Expenditures/Funding
$4.55M 6 Year Total
Expenditures/Funding
anchor

Cost Change

Increase due to the addition of two fiscal years to this ongoing project and a project scope increase. Shifted $250,000 of State Aid from this project in FY20 to FY21 in the Black Hill Regional SEED Classroom Project (P872101).
anchor

Justification

2012 Parks, Recreation, and Open Space (PROS) Plan. 2005 Land Preservation, Park and Recreation Plan. Individual park master plans.
anchor

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).
anchor

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.
Download & Explore
Budget Snapshot
$7.32M Total
Expenditures/Funding
$4.55M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP998763
Date Last Modified05/16/20
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision10672861006811041041131201201200
Land00000000000
Site Improvements and Utilities6248164073938695965966376806806800
Construction00000000000
Other00000000000
Total Expenditures7315192683945507007007508008008000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds610979576445507007007508008008000
PAYGO11311131000000000
State Aid7507500000000
Total Funding Sources7315192683945507007007508008008000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request450
Year First AppropriationFY01
Appropriation FY 22 Request700
Last FY's Cost Estimate4265
Cumulative Appropriation3015
Expenditure / Encumbrances2706
Unencumbered Balance309