Acquisition: Non-Local Parks (P998798)

Category M-NCPPC
Sub Category Acquisition
Administering Agency M-NCPPC (AAGE13)
Planning Area Countywide
Date Last Modified 4/21/14
Required Adequate Public Facility No
Relocation Impact None
Status Ongoing

EXPENDITURE SCHEDULE ($000s)

Row number	Project	Cost Element	Total	Est FY16	6 Year Total	FY 17	FY 18	FY 19	FY 20	FY 21	FY 22
1	Acquisition: Non-Local Parks (P998798)	Planning, Design and Supervision	1252	442	810	135	135	135	135	135	135
2	Acquisition: Non-Local Parks (P998798)	Land	8110	2110	6000	1000	1000	1000	1000	1000	1000
3	Acquisition: Non-Local Parks (P998798)	Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
4	Acquisition: Non-Local Parks (P998798)	Construction	0	0	0	0	0	0	0	0	0
5	Acquisition: Non-Local Parks (P998798)	Other	0	0	0	0	0	0	0	0	0
6	Acquisition: Non-Local Parks (P998798)	Total Expenditures	9362	2552	6810	1135	1135	1135	1135	1135	1135

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FUNDING SCHEDULE ($000s)

Row number	Project	Cost Element	Total	Est FY16	6 Year Total	FY 17	FY 18	FY 19	FY 20	FY 21	FY 22
1	Acquisition: Non-Local Parks (P998798)	Planning, Design and Supervision	1252	442	810	135	135	135	135	135	135
2	Acquisition: Non-Local Parks (P998798)	Land	8110	2110	6000	1000	1000	1000	1000	1000	1000
3	Acquisition: Non-Local Parks (P998798)	Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
4	Acquisition: Non-Local Parks (P998798)	Construction	0	0	0	0	0	0	0	0	0
5	Acquisition: Non-Local Parks (P998798)	Other	0	0	0	0	0	0	0	0	0
6	Acquisition: Non-Local Parks (P998798)	Total Expenditures	9362	2552	6810	1135	1135	1135	1135	1135	1135

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OPERATING BUDGET IMPACT ($000s)

Row number	Project	Cost Element	Total	Est FY16	6 Year Total	FY 17	FY 18	FY 19	FY 20	FY 21	FY 22
1	Acquisition: Non-Local Parks (P998798)	Planning, Design and Supervision	1252	442	810	135	135	135	135	135	135
2	Acquisition: Non-Local Parks (P998798)	Land	8110	2110	6000	1000	1000	1000	1000	1000	1000
3	Acquisition: Non-Local Parks (P998798)	Site Improvements and Utilities	0	0	0	0	0	0	0	0	0
4	Acquisition: Non-Local Parks (P998798)	Construction	0	0	0	0	0	0	0	0	0
5	Acquisition: Non-Local Parks (P998798)	Other	0	0	0	0	0	0	0	0	0
6	Acquisition: Non-Local Parks (P998798)	Total Expenditures	9362	2552	6810	1135	1135	1135	1135	1135	1135

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Description

This project identifies capital expenditures and appropriations for non-local parkland acquisitions, including related costs for surveys and appraisals. Non-Local parks include regional, recreational, conservation, stream valley, special, historic, and urban parks. Acquisitions can include new parkland or additions to existing parks, and are pursued when they become available if sufficient funds exist. To the extent possible, the Commission acquires parkland through dedication at the time of subdivision; however, to meet all parkland needs, this method must be supplemented by a direct land purchase program.

Cost Change

Increase due to anticipated increase in Program Open Space (POS) funds

Justification

2012 Park, Recreation and Open Space (PROS) Plan, approved by the Montgomery County Planning Board, area master plans, and functional plans. This PDF provides latitude to acquire properties consistent with master plans and Commission policies.

Other

This project is funded primarily by State DNR Program Open Space (POS) grants. Allthough POS allocations were greatly reduced during the FY13-18 CIP cycle, the strengthening economy has lead to an increase in available funding.

Fiscal Note

FY13 supplemental appropriation of $320K, Program Open Space FY14 supplemental appropriation of $1.706M, Program Open Space

Disclosures

Expenditures will continue indefinitely. M-NCPPC (A13) asserts that this project conforms to the requirements of relevant local plans, as required by the Maryland Economic Growth, Resource Protection and Planning Act.

Coordination

Acquisition: Local PDF 767828, Legacy Open Space PDF 018710, ALARF PDF 727007