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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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Estimated Schedule

Pending closeout.
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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 NumberP998704
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 Supervision6306151500000000
Land00000000000
Site Improvements and Utilities3879367220700000000
Construction00000000000
Other00000000000
Total Expenditures4509428722200000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
M-NCPPC Bonds4509428722200000000
Total Funding Sources4509428722200000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY99
Appropriation FY 28 Request0
Last FY's Cost Estimate4509
Cumulative Appropriation4509
Expenditure / Encumbrances4504
Unencumbered Balance5
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