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Budget Year / Version:  
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Description

This project provides design and construction of renovation, conversion, and modernization of various park buildings and structures in non-local parks. Improvements may include, but are not limited to, kitchen and restroom upgrades, floor replacements, roof repair, ADA access and drainage improvements, building envelope system upgrades, site amenities, 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
$2.42M 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

Reduction in FY22 Current Revenue: General for fiscal capacity. July 2020, reduced GO Bonds $81k for affordability, FY21 Reduced Spending Plan.

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Disclosures

Expenditures will continue indefinitely.
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Coordination

Planned Lifecycle Asset Replacement: NL Parks PDF 968755.
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Budget Snapshot
$2.42M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871903
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 Supervision36420815600000000
Land00000000000
Site Improvements and Utilities2055118387200000000
Construction00000000000
Other00000000000
Total Expenditures24191391102800000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General50029320700000000
G.O. Bonds1858103782100000000
PAYGO6161000000000
Total Funding Sources24191391102800000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY19
Appropriation FY 26 Request0
Last FY's Cost Estimate4419
Cumulative Appropriation2419
Expenditure / Encumbrances0
Unencumbered Balance2419