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Budget Year / Version:  
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Description

This PDF funds development of local park projects in conjunction with public agencies or the private sector. It allows M-NCPPC to participate more efficiently in sequence with private developments. The PDF may fund improvements on park property, school sites, other public sites or private properties. This project supports design, plan review, permitting, construction, construction management, and related activities associated with capital investments that may result from Planning Board approved public-private partnerships.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$1.3M Total
Expenditures/Funding
$0.45M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to the addition of FY31 and FY32 to this ongoing project.
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Justification

2012 Parks, Recreation and Open Space (PROS) Plan identified needed recreational facilities, e.g. ballfields, tennis and multi-use courts, playgrounds and infrastructure. Also, area master plans; Planning Board approved subdivisions and site plans.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $1,858,000.

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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$1.3M Total
Expenditures/Funding
$0.45M 6 Year Total
Expenditures/Funding
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Project NumberP977748
Date Last Modified10/29/25
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 FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision610367332103535353535350
Land00000000000
Site Improvements and Utilities691409422404040404040400
Construction00000000000
Other00000000000
Total Expenditures1301776754507575757575750
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
M-NCPPC Bonds1301776754507575757575750
Total Funding Sources1301776754507575757575750
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request75
Year First AppropriationFY97
Appropriation FY 28 Request75
Last FY's Cost Estimate1151
Cumulative Appropriation851
Expenditure / Encumbrances776
Unencumbered Balance75
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