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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
$3.42M Total
Expenditures/Funding
$2.82M 6 Year Total
Expenditures/Funding
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Cost Change

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

Reduction in FY22 Current Revenue: General for fiscal capacity.
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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
$3.42M Total
Expenditures/Funding
$2.82M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871903
Date Last Modified05/25/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision5308194406476757575750
Land00000000000
Site Improvements and Utilities28894605023793053744254254254250
Construction00000000000
Other00000000000
Total Expenditures34195415928193694505005005005000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General7001663450050501001001001000
G.O. Bonds26583142523193194004004004004000
PAYGO6161000000000
Total Funding Sources34195415928193694505005005005000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request450
Year First AppropriationFY19
Appropriation FY 22 Request369
Last FY's Cost Estimate3550
Cumulative Appropriation1050
Expenditure / Encumbrances594
Unencumbered Balance456