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Budget Year / Version:  
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Description

This PDF funds development of non-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
$0.56M Total
Expenditures/Funding
$0.3M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to the addition of two fiscal years to this ongoing project.
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Justification

2012 Parks, Recreation and Open Space (PROS) Plan. This project provides recreational facilities and infrastructure, e.g. trails, trail underpasses, parking, etc. that are needed. Area master plans; Planning Board approved subdivision and site plans.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $1,704,000.
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$0.56M Total
Expenditures/Funding
$0.3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP761682
Date Last Modified09/24/19
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision27297251502525252525250
Land00000000000
Site Improvements and Utilities284109251502525252525250
Construction00000000000
Other00000000000
Total Expenditures556206503005050505050500
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General1010000000000
G.O. Bonds546196503005050505050500
Total Funding Sources556206503005050505050500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request50
Year First AppropriationFY76
Appropriation FY 22 Request50
Last FY's Cost Estimate456
Cumulative Appropriation256
Expenditure / Encumbrances206
Unencumbered Balance50