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Budget Year / Version:  
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Description

Renovation and modernization of parking lots, entrance roads, maintenance roads, walkways, drainage, signage, etc.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$7.81M Total
Expenditures/Funding
$5.58M 6 Year Total
Expenditures/Funding
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Cost Change

July 2020, reduced GO Bonds $166k for affordability, FY21 Reduced Spending Plan.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $251,000.
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Disclosures

A pedestrian impact analysis will be performed during design or is in progress. Expenditures will continue indefinitely.
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Coordination

Planned Lifecycle Asset Replacement: NL Parks PDF 968755
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Budget Snapshot
$7.81M Total
Expenditures/Funding
$5.58M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871544
Date Last Modified05/25/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision12332201139001501501501501501500
Land00000000000
Site Improvements and Utilities6581125164646844348508508508508500
Construction00000000000
Other00000000000
Total Expenditures781414717595584584100010001000100010000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds745211097595584584100010001000100010000
PAYGO362362000000000
Total Funding Sources781414717595584584100010001000100010000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request750
Year First AppropriationFY16
Appropriation FY 22 Request834
Last FY's Cost Estimate7980
Cumulative Appropriation2980
Expenditure / Encumbrances1916
Unencumbered Balance1064