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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
$0.44M Total
Expenditures/Funding
$0.24M 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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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $669,000.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Planned Lifecycle Asset Replacement: Local Parks PDF 967754
Budget Snapshot
$0.44M Total
Expenditures/Funding
$0.24M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998701
Date Last Modified01/03/20
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 Supervision00000000000
Land00000000000
Site Improvements and Utilities440181192404040404040400
Construction00000000000
Other00000000000
Total Expenditures440181192404040404040400
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
M-NCPPC Bonds440181192404040404040400
Total Funding Sources440181192404040404040400
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request40
Year First AppropriationFY99
Appropriation FY 22 Request40
Last FY's Cost Estimate360
Cumulative Appropriation200
Expenditure / Encumbrances181
Unencumbered Balance19