up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project provides design and construction for renovation, conversion, and modernization of playgrounds in non-local parks. Improvements may include, but are not limited to, playground and recreational equipment, safety surfacing, site amenities, accessibility and drainage improvements, edging, grading, site work, signage, etc. and are often combined with other projects.

anchor

Phase

Ongoing

Status

Pending Closeout
anchor
Budget Snapshot
$4.18M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Estimated Schedule

Pending closeout.
anchor

Fiscal Note

July 2020, reduced GO Bonds $55k for affordability, FY21 Reduced Spending Plan. Prior year partial capitalization of expenditures through FY16 totaled $3,988,000.

anchor

Disclosures

Expenditures will continue indefinitely.
anchor

Coordination

Planned Lifecycle Asset Replacement: NL Parks PDF 968755
Download & Explore Project Details
Budget Snapshot
$4.18M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor
Project NumberP998709
Date Last Modified11/20/25
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision62532430100000000
Land00000000000
Site Improvements and Utilities35511845170600000000
Construction00000000000
Other00000000000
Total Expenditures41762169200700000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
G.O. Bonds37851778200700000000
PAYGO391391000000000
Total Funding Sources41762169200700000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First AppropriationFY99
Appropriation FY 28 Request0
Last FY's Cost Estimate4176
Cumulative Appropriation4176
Expenditure / Encumbrances3597
Unencumbered Balance579
anchor
Download & Explore Project Details