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Budget Year / Version:  
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Description

This program provides for survey work to delineate park boundaries in local parks.
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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$0.47M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Cost Change

PLAR: LP - Boundary Marking (998701) (SP) will be eliminated. Parks staff received a positive response from the County Office of Management and Budget (OMB) for eliminating the sub-projects for each of the Planned Lifecycle Asset Replacement (PLAR) PDF's. OMB advised that new overall PDFs will be created. The sub-projects will be phased out to allow the previous balances to be spent down but will not receive any new appropriations starting in FY25.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $669,000. FY20 Transfer of $114,000 M-NCPPC Bonds added from PLAR:LP - Minor Renovations, 998702.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Planned Lifecycle Asset Replacement: Local Parks PDF 967754
Budget Snapshot
$0.47M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998701
Date Last Modified11/21/23
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 Supervision00000000000
Land00000000000
Site Improvements and Utilities4744334100000000
Construction00000000000
Other00000000000
Total Expenditures4744334100000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds4744334100000000
Total Funding Sources4744334100000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY99
Appropriation FY 26 Request0
Last FY's Cost Estimate634
Cumulative Appropriation474
Expenditure / Encumbrances0
Unencumbered Balance474