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Budget Year / Version:  
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Description

This project schedules renovation, protection, modernization, conversion, restoration, and/or replacement of aging, unsafe, or obsolete local park facilities and features. The park system contains hundreds of local parks and many different types of facilities, many of which are over 40 years old. Improvements may include, but are not limited to, renovating and/or converting existing amenities, restorations, modernizing facilities, improving infrastructure, etc.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$24.14M Total
Expenditures/Funding
$24.14M 6 Year Total
Expenditures/Funding
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Cost Change

Increase reflects additional State Aid awarded by the Maryland General Assembly.
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Justification

Renovations scheduled in this project are based on ongoing infrastructure assessments, as well as requests from park operations. Failure to proactively renovate or replace aging park facilities and features before the end of their useful life results in decreased levels of service to park users, potential safety risks, and an overall increase in capital costs as repairs become emergencies.
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Fiscal Note

In FY24, M-NCPPC was awarded $1,195,000 in State Bond Bills for the following: Minor Renovations, Maplewood Alta Vista Park ($500k), Wheaton Forest Local Park ($195k); Play Equipment - Greenwood Local Park ($250k), McKnew Local Park ($250k). In FY25, $150,000 in State Aid was added for Merrimac Playground. In FY26, $275,000 was awarded by the Maryland General Assembly for Calverton Gateway Local Park.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. 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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Coordination

Trails: Hard Surface Renovation, PDF 888754, Trails: Natural Surface Trails, PDF 858710
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Budget Snapshot
$24.14M Total
Expenditures/Funding
$24.14M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP872503
Date Last Modified05/17/25
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 FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision26540026544494824234264374370
Land00000000000
Site Improvements and Utilities2148100214813636390135783600346932970
Construction00000000000
Other00000000000
Total Expenditures2413500241354085438340014026390637340
FUNDING (000s)
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds2371000237103935410840014026390637340
State Aid4250042515027500000
Total Funding Sources2413500241354085438340014026390637340
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request4085
Year First AppropriationFY25
Appropriation FY 26 Request4383
Last FY's Cost Estimate23860
Cumulative Appropriation4085
Expenditure / Encumbrances0
Unencumbered Balance4085