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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. Facility planning includes public participation, needs assessments, usage and trend analysis, schematic drawings, detailing, computations, cost estimating, and preliminary design, typically to 30 percent design and construction documents. This project also supports planning activities associated 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
$3.56M Total
Expenditures/Funding
$1.75M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to the addition of two fiscal years to this ongoing project, and reduction of $50k in FY21 due to affordability.
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Justification

2012 Parks, Recreation and Open Space (PROS) Plan, Countywide Park Trails Plan, approved by the Planning Board in July 1998; individual park master plans.
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Fiscal Note

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.
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Budget Snapshot
$3.56M Total
Expenditures/Funding
$1.75M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP958776
Date Last Modified05/15/20
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 Supervision355883497417502503003003003003000
Land00000000000
Site Improvements and Utilities00000000000
Construction00000000000
Other00000000000
Total Expenditures355883497417502503003003003003000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General355883497417502503003003003003000
Total Funding Sources355883497417502503003003003003000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request250
Year First AppropriationFY95
Appropriation FY 22 Request300
Last FY's Cost Estimate3008
Cumulative Appropriation1808
Expenditure / Encumbrances1173
Unencumbered Balance635