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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, 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
$8.54M Total
Expenditures/Funding
$3.15M 6 Year Total
Expenditures/Funding
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Cost Change

The increase is due to the addition of increased State Aid funding for Centerway Local Park in FY25, along with the inclusion of expenditures for FY29 and FY30 into this ongoing project.
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Justification

2022 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. The fiscal note has been updated to reflect the addition of $150,000 in State Aid funding, attributed to a $1,150,000 increase in State Bond Bills through the legislative Bond Initiatives program.


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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
$8.54M Total
Expenditures/Funding
$3.15M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998799
Date Last Modified05/20/24
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision11323293414628775757575750
Land00000000000
Site Improvements and Utilities74101948277426885634254254254254250
Construction00000000000
Other00000000000
Total Expenditures85422277311531506505005005005005000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds74792277220230005005005005005005000
State Aid10630913150150000000
Total Funding Sources85422277311531506505005005005005000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request650
Year First AppropriationFY01
Appropriation FY 26 Request500
Last FY's Cost Estimate7392
Cumulative Appropriation5392
Expenditure / Encumbrances2580
Unencumbered Balance2812