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Budget Year / Version:  
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Description

This project provides for roof replacement on buildings and structures in non-local parks, as well as countywide maintenance facilities, Park Police facilities, and selected enterprise facilities that are of historic significance. The PDF also funds periodic roof evaluations and designs.
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Phase

Ongoing

Status

Closeout
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Budget Snapshot
$0.89M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $4,932,000. FY18 current revenue reduced $101k to reflect the FY18 Savings Plan.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Planned Lifecycle Asset Replacement: NL Parks PDF 968755
Budget Snapshot
$0.89M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP838882
Date Last Modified05/15/20
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 Supervision1401162400000000
Land00000000000
Site Improvements and Utilities00000000000
Construction75362712600000000
Other00000000000
Total Expenditures89374315000000000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General31121010100000000
G.O. Bonds2351864900000000
PAYGO347347000000000
Total Funding Sources89374315000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request0
Year First AppropriationFY83
Appropriation FY 22 Request0
Last FY's Cost Estimate893
Cumulative Appropriation893
Expenditure / Encumbrances893
Unencumbered Balance0