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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
$4.5M Total
Expenditures/Funding
$2.46M 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 $175,000.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Planned Lifecycle Asset Replacement: Local Parks PDF 967754
Budget Snapshot
$4.5M Total
Expenditures/Funding
$2.46M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871546
Date Last Modified10/29/19
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 Supervision5511032012475050353737380
Land00000000000
Site Improvements and Utilities3952589114622174504503173293343370
Construction00000000000
Other00000000000
Total Expenditures4503692134724645005003523663713750
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
M-NCPPC Bonds4503692134724645005003523663713750
Total Funding Sources4503692134724645005003523663713750
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request500
Year First AppropriationFY16
Appropriation FY 22 Request500
Last FY's Cost Estimate3339
Cumulative Appropriation2039
Expenditure / Encumbrances838
Unencumbered Balance1201