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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
$1M 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.
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Budget Snapshot
$1M Total
Expenditures/Funding
$0.45M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP977748
Date Last Modified10/07/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision470225352103535353535350
Land00000000000
Site Improvements and Utilities531251402404040404040400
Construction00000000000
Other00000000000
Total Expenditures1001476754507575757575750
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
M-NCPPC Bonds1001476754507575757575750
Total Funding Sources1001476754507575757575750
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request75
Year First AppropriationFY97
Appropriation FY 24 Request75
Last FY's Cost Estimate851
Cumulative Appropriation551
Expenditure / Encumbrances476
Unencumbered Balance75