anchor Description
This project authorizes expenditures for new or existing projects that receive support from non-County government funding sources, e.g. grants, donations, gifts, fund raising projects, and sponsorships. No funds can be expended from this project unless at least percent of the total cost of the project, or the change to an existing project is provided from a non-County government funding source. The funds provided can be expended within this project provided: The capital cost is less than or The capital cost is at least but the project: (a) does not have an Operating Budget Impact (OBI) in excess of percent of the capital cost; and (b) vehicle trips generated by the project do not exceed vehicle trips during the peak one-hour period in the vicinity of the project. The Department must notify the County Council of any grants or donations for projects having a capital cost of at least The Department must submit a PDF for approval by the County Council for all other projects in accordance with the County Council policy on non-County funded capital projects, approved on February
anchorCost Change
Increase due to the addition of and to this ongoing project.
anchor Justification
Montgomery County Department of Park and Planning Policy and Guidelines on Donations and Public/Private Partnerships, adopted
anchorFiscal Note
Prior year partial capitalization of expenditures through totaled transfer of in County Current Revenue to Brookside Gardens Master Plan In increased appropriation for contributions by current revenue reduced to reflect the Savings Plan. Special Appropriation of in Contributions. In the column and appropriation was reduced by to more closely align with actual contributions under this program; and a reduction in Current Revenue: General for fiscal capacity. In addition, the column was adjusted to more closely reflect actual donations to this project.
anchorDisclosures
Expenditures will continue indefinitely.