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Budget Year / Version:  
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Description

This project provides design and construction of renovation, conversion, and modernization of parking lots, entrance roads, maintenance roads, access routes, walkways, etc. in local parks. Improvements may include, but are not limited to, pavements, site amenities, accessibility, drainage improvements, lighting, grading, site work, signage, etc. and are often combined with other projects.

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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$4.04M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Cost Change

The sub-projects will be phased out to allow the previous balances to be spent down but will not receive any new appropriations.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $175,000.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Planned Lifecycle Asset Replacement: Local Parks PDF 967754
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Budget Snapshot
$4.04M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871546
Date Last Modified11/21/23
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 Supervision55336718600000000
Land00000000000
Site Improvements and Utilities34862151133500000000
Construction00000000000
Other00000000000
Total Expenditures40392518152100000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds40392518152100000000
Total Funding Sources40392518152100000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY16
Appropriation FY 26 Request0
Last FY's Cost Estimate5939
Cumulative Appropriation4039
Expenditure / Encumbrances0
Unencumbered Balance4039