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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
$0.85M Total
Expenditures/Funding
$0.45M 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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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
$0.85M Total
Expenditures/Funding
$0.45M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP977748
Date Last Modified09/24/19
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 Supervision400155352103535353535350
Land00000000000
Site Improvements and Utilities451171402404040404040400
Construction00000000000
Other00000000000
Total Expenditures851326754507575757575750
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
M-NCPPC Bonds851326754507575757575750
Total Funding Sources851326754507575757575750
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request75
Year First AppropriationFY97
Appropriation FY 22 Request75
Last FY's Cost Estimate701
Cumulative Appropriation401
Expenditure / Encumbrances326
Unencumbered Balance75