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Budget Year / Version:  
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Description

This project provides design and construction of renovation, conversion, and modernization of local park courts, including access, walkways, lighting, fencing, surfacing, appurtenances, etc. Improvements may include, but are not limited to, grading, pavements, site amenities, drainage improvements, site work, signage, accessibility improvements, etc. and are often combined with other projects.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$7.21M Total
Expenditures/Funding
$4.17M 6 Year Total
Expenditures/Funding
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Cost Change

Increased level-of-effort to reflect rising renovation costs and growing candidate list of infrastructure renovation projects. Also, 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 $7,387,000. July 2020, reduced GO Bonds $81k for affordability, FY21 Reduced Spending Plan.

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Disclosures

Expenditures will continue indefinitely.
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Coordination

Planned Lifecycle Asset Replacement: Local Parks PDF 967754
Budget Snapshot
$7.21M Total
Expenditures/Funding
$4.17M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998704
Date Last Modified10/06/21
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 Supervision9542831715008888848478780
Land00000000000
Site Improvements and Utilities6255160997636706476476166165725720
Construction00000000000
Other00000000000
Total Expenditures72091892114741707357357007006506500
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
M-NCPPC Bonds72091892114741707357357007006506500
Total Funding Sources72091892114741707357357007006506500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request735
Year First AppropriationFY99
Appropriation FY 24 Request735
Last FY's Cost Estimate4663
Cumulative Appropriation3039
Expenditure / Encumbrances2015
Unencumbered Balance1024