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Budget Year / Version:  
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Description

This project provides design and construction of renovation, conversion, and modernization of various park buildings and structures in local parks. Improvements may include, but are not limited to, kitchen and restroom upgrades, floor replacements, roof repair, ADA access and drainage improvements, building envelope system upgrades, site amenities, site work, signage, etc. and are often combined with other projects.
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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$4.07M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Cost Change

Change due to consolidation of PLAR:LP PDF's


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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $4,699,000.
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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
$4.07M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998705
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 Utilities4068319087800000000
Construction00000000000
Other00000000000
Total Expenditures4068319087800000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds4068319087800000000
Total Funding Sources4068319087800000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First AppropriationFY99
Appropriation FY 26 Request0
Last FY's Cost Estimate5968
Cumulative Appropriation4068
Expenditure / Encumbrances0
Unencumbered Balance4068
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