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Budget Year / Version:  
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Description

The park system has numerous small park activity, maintenance, and ancillary buildings in non-local parks. Repairs to these buildings may include kitchen and restroom upgrades, floor replacements, roof repair, ADA compliance, access and drainage improvements, and building envelope system upgrades.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$3.55M Total
Expenditures/Funding
$2.95M 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 and reduction of $50k in Current Revenue to meet the reduction target.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Planned Lifecycle Asset Replacement: NL Parks PDF 968755
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Budget Snapshot
$3.55M Total
Expenditures/Funding
$2.95M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871903
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 Supervision53014764406476757575750
Land00000000000
Site Improvements and Utilities30208242825103864244254254254250
Construction00000000000
Other00000000000
Total Expenditures35509650429504505005005005005000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General75021179550501001001001001000
G.O. Bonds27391432524004004004004004004000
PAYGO6161000000000
Total Funding Sources35509650429504505005005005005000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request450
Year First AppropriationFY19
Appropriation FY 22 Request500
Last FY's Cost Estimate1800
Cumulative Appropriation600
Expenditure / Encumbrances325
Unencumbered Balance275