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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
$7.39M Total
Expenditures/Funding
$3.86M 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 two fiscal years to this ongoing project. FY23 addition of $912,701 State Aid for capital projects at Long Branch - Arliss Neighborhood Park ($362,701), Newport Mill Local Park ($300,000), Strathmore Local Park ($250,000).
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Justification

2017 Parks, Recreation and Open Space (PROS) Plan. The 2005 Land Preservation, Parks and Recreation Plan. Individual Area Master Plans. Community requests.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $2,345,000.
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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
$7.39M Total
Expenditures/Funding
$3.86M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998799
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 Supervision9702622654436875757575750
Land00000000000
Site Improvements and Utilities642214981504342012954254254254254250
Construction00000000000
Other00000000000
Total Expenditures739217601769386313635005005005005000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
M-NCPPC Bonds64791760176929504505005005005005000
State Aid91300913913000000
Total Funding Sources739217601769386313635005005005005000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1363
Year First AppropriationFY01
Appropriation FY 24 Request500
Last FY's Cost Estimate4984
Cumulative Appropriation3529
Expenditure / Encumbrances2068
Unencumbered Balance1461