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Budget Year / Version:  
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Description

This program provides for survey work to delineate park boundaries in local parks.
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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$0.47M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

Pending closeout.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $669,000. FY20 Transfer of $114,000 M-NCPPC Bonds added from PLAR:LP - Minor Renovations, 998702.
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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
$0.47M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project NumberP998701
Date Last Modified11/20/25
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 Supervision00000000000
Land00000000000
Site Improvements and Utilities474474000000000
Construction00000000000
Other00000000000
Total Expenditures474474000000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
M-NCPPC Bonds474474000000000
Total Funding Sources474474000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY99
Appropriation FY 28 Request0
Last FY's Cost Estimate474
Cumulative Appropriation474
Expenditure / Encumbrances474
Unencumbered Balance0
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