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Budget Year / Version:  
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Description

This project provides design and construction of renovation, conversion, and modernization of various park buildings and structures in non-local parks. Improvements may include, but are not limited to, kitchen and restroom upgrades, floor replacements, roof repair, ADA access and drainage improvements, building envelope system upgrades, site amenities, 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
$4.42M Total
Expenditures/Funding
$3M 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

Reduction in FY22 Current Revenue: General for fiscal capacity. July 2020, reduced GO Bonds $81k for affordability, FY21 Reduced Spending Plan.

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Disclosures

Expenditures will continue indefinitely.
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Coordination

Planned Lifecycle Asset Replacement: NL Parks PDF 968755.
Budget Snapshot
$4.42M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871903
Date Last Modified10/07/21
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 Supervision664951194507575757575750
Land00000000000
Site Improvements and Utilities375554266325504254254254254254250
Construction00000000000
Other00000000000
Total Expenditures441963778230005005005005005005000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General900244566001001001001001001000
G.O. Bonds345833272624004004004004004004000
PAYGO6161000000000
Total Funding Sources441963778230005005005005005005000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request500
Year First AppropriationFY19
Appropriation FY 24 Request500
Last FY's Cost Estimate3419
Cumulative Appropriation1419
Expenditure / Encumbrances1041
Unencumbered Balance378