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Budget Year / Version:  
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Description

This project provides design and construction of renovation, conversion, and modernization of parking lots, entrance roads, maintenance roads, access routes, walkways, etc. in non-local parks. Improvements may include, but are not limited to, pavements, site amenities, accessibility, drainage improvements, lighting, grading, site work, signage, etc. and are often combined with other projects.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$9.81M Total
Expenditures/Funding
$6M 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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Fiscal Note

July 2020, reduced GO Bonds $166k for affordability, FY21 Reduced Spending Plan 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
$9.81M Total
Expenditures/Funding
$6M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871544
Date Last Modified10/05/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision14693162539001501501501501501500
Land00000000000
Site Improvements and Utilities83451798144751008508508508508508500
Construction00000000000
Other00000000000
Total Expenditures98142114170060001000100010001000100010000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds94521752170060001000100010001000100010000
PAYGO362362000000000
Total Funding Sources98142114170060001000100010001000100010000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1000
Year First AppropriationFY16
Appropriation FY 24 Request1000
Last FY's Cost Estimate7814
Cumulative Appropriation3814
Expenditure / Encumbrances2869
Unencumbered Balance945