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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
$8.23M Total
Expenditures/Funding
$6M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to program escalation and the addition of two fiscal years to this ongoing project.
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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
Budget Snapshot
$8.23M Total
Expenditures/Funding
$6M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871544
Date Last Modified05/19/20
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 Supervision12332081259001501501501501501500
Land00000000000
Site Improvements and Utilities6997117871951008508508508508508500
Construction00000000000
Other00000000000
Total Expenditures8230138684460001000100010001000100010000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds7868102484460001000100010001000100010000
PAYGO362362000000000
Total Funding Sources8230138684460001000100010001000100010000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request1000
Year First AppropriationFY16
Appropriation FY 22 Request1000
Last FY's Cost Estimate4630
Cumulative Appropriation2230
Expenditure / Encumbrances1420
Unencumbered Balance810