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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 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
$5.94M Total
Expenditures/Funding
$2.9M 6 Year Total
Expenditures/Funding
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Cost Change

Increased level-of-effort to reflect rising renovation costs and growing candidate list of infrastructure renovation projects. Also, increase due to 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
$5.94M Total
Expenditures/Funding
$2.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871546
Date Last Modified03/17/22
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 Supervision7432252282905050505045450
Land00000000000
Site Improvements and Utilities51961285130126104504504504504054050
Construction00000000000
Other00000000000
Total Expenditures59391510152929005005005005004504500
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
M-NCPPC Bonds59391510152929005005005005004504500
Total Funding Sources59391510152929005005005005004504500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request500
Year First AppropriationFY16
Appropriation FY 24 Request500
Last FY's Cost Estimate4503
Cumulative Appropriation3039
Expenditure / Encumbrances2090
Unencumbered Balance949