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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

Active
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Budget Snapshot
$0.55M Total
Expenditures/Funding
$0.24M 6 Year Total
Expenditures/Funding
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Cost Change

FY20 Transfer of $114,000 M-NCPPC Bonds from PLAR:LP - Minor Renovations, 998702 from this PDF. No change to overall Master Project.
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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
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Budget Snapshot
$0.55M Total
Expenditures/Funding
$0.24M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998701
Date Last Modified05/25/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities554271432404040404040400
Construction00000000000
Other00000000000
Total Expenditures554271432404040404040400
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
M-NCPPC Bonds554271432404040404040400
Total Funding Sources554271432404040404040400
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request40
Year First AppropriationFY99
Appropriation FY 22 Request40
Last FY's Cost Estimate440
Cumulative Appropriation354
Expenditure / Encumbrances271
Unencumbered Balance83