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Budget Year / Version:  
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Description

This project funds preparation of master plans, concept plans, and design plans; archaeological, engineering and environmental studies; topographic, natural resource, and forest conservation surveys; utility and infrastructure assessments; traffic studies; feasibility studies, etc. for development and renovation of non-local parks. Work includes, but is not limited to, public outreach, needs assessments, usage and trend analysis, schematic drawings, detailing, computations, agency coordination, cost estimating, and design. This project also supports planning activities associated with public-private partnerships, loan/grant applications, and park impact/restoration analysis related to external projects.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$4.51M Total
Expenditures/Funding
$2.2M 6 Year Total
Expenditures/Funding
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Cost Change

Increase of $200k in FY23-24 to advance facility planning of the Capital Crescent Trail Renovation and Long Branch Area Parks Initiative. Also, increase due to the addition of two fiscal years to this ongoing project.

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Justification

2017 Parks, Recreation and Open Space (PROS) Plan, Countywide Park Trails Plan, approved by the Planning Board in July 1998; individual area and park master plans.
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Fiscal Note

Reduction in FY22 Current Revenue: General, $50k, for fiscal capacity. FY18 reduction of $170k in Current Revenue to reflect the FY18 Savings Plan. Prior year partial capitalization of expenditures through FY16 totaled $5,904,000. In FY13 Current Revenue reduced $50,000 for fiscal capacity.
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Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$4.51M Total
Expenditures/Funding
$2.2M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP958776
Date Last Modified05/22/22
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 Supervision4508135595322005005003003003003000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures4508135595322005005003003003003000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Current Revenue: General4508135595322005005003003003003000
Total Funding Sources4508135595322005005003003003003000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request500
Year First AppropriationFY95
Appropriation FY 24 Request500
Last FY's Cost Estimate3508
Cumulative Appropriation2308
Expenditure / Encumbrances1531
Unencumbered Balance777