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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

New
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Budget Snapshot
$23.71M Total
Expenditures/Funding
$23.71M 6 Year Total
Expenditures/Funding
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Cost Change

Level of effort increase reflect construction cost to rehabilitate aging infrastructure. Also cost increase is due to addition of two fiscal years to this ongoing project and the combination of all PLAR local subprojects into the main PLAR Local Parks PDF (P967754).
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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

M-NCPPC was awarded $1,195,000 of FY24 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).
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Disclosures

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

Trails: Hard Surface Renovation, PDF 888754, Trails: Natural Surface Trails, PDF 858710
Budget Snapshot
$23.71M Total
Expenditures/Funding
$23.71M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP872503
Date Last Modified01/03/24
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 Supervision26080026084334524234264374370
Land00000000000
Site Improvements and Utilities2110200211023502365635783600346932970
Construction00000000000
Other00000000000
Total Expenditures2371000237103935410840014026390637340
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds2371000237103935410840014026390637340
Total Funding Sources2371000237103935410840014026390637340
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request3935
Year First Appropriation
Appropriation FY 26 Request4108
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0