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Budget Year / Version:  
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Description

This PDF funds development of local park projects in conjunction with public agencies or the private sector. It allows M-NCPPC to participate more efficiently in sequence with private developments. The PDF may fund improvements on park property, school sites, other public sites or private properties. This project supports design, plan review, permitting, construction, construction management, and related activities associated with capital investments that may result from Planning Board approved public-private partnerships.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$1.15M Total
Expenditures/Funding
$0.45M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to the addition of FY29 and FY30 to this ongoing project.
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Justification

2012 Parks, Recreation and Open Space (PROS) Plan identified needed recreational facilities, e.g. ballfields, tennis and multi-use courts, playgrounds and infrastructure. Also, area master plans; Planning Board approved subdivisions and site plans.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $1,858,000.

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Disclosures

Expenditures will continue indefinitely.
Budget Snapshot
$1.15M Total
Expenditures/Funding
$0.45M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP977748
Date Last Modified12/26/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision540295352103535353535350
Land00000000000
Site Improvements and Utilities611331402404040404040400
Construction00000000000
Other00000000000
Total Expenditures1151626754507575757575750
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds1151626754507575757575750
Total Funding Sources1151626754507575757575750
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request75
Year First AppropriationFY97
Appropriation FY 26 Request75
Last FY's Cost Estimate1001
Cumulative Appropriation701
Expenditure / Encumbrances626
Unencumbered Balance75