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Budget Year / Version:  
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Description

This project provides design and construction of renovation, conversion, and modernization of local park courts, including access, walkways, lighting, fencing, surfacing, appurtenances, etc. Improvements may include, but are not limited to, grading, pavements, site amenities, drainage improvements, site work, signage, accessibility improvements, etc. and are often combined with other projects.

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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$4.51M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Cost Change

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

Prior year partial capitalization of expenditures through FY16 totaled $7,387,000. 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: Local Parks PDF 967754
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Budget Snapshot
$4.51M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998704
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 Supervision63042420600000000
Land00000000000
Site Improvements and Utilities38792464141500000000
Construction00000000000
Other00000000000
Total Expenditures45092888162100000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds45092888162100000000
Total Funding Sources45092888162100000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY99
Appropriation FY 26 Request0
Last FY's Cost Estimate7209
Cumulative Appropriation4509
Expenditure / Encumbrances0
Unencumbered Balance4509