up
Budget Year / Version:  
anchor
anchor
anchor

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.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$5.97M Total
Expenditures/Funding
$2.9M 6 Year Total
Expenditures/Funding
anchor

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

anchor

Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $4,699,000.
anchor

Disclosures

Expenditures will continue indefinitely.
anchor

Coordination

Planned Lifecycle Asset Replacement: Local Parks PDF 967754
Download & Explore
Budget Snapshot
$5.97M Total
Expenditures/Funding
$2.9M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP998705
Date Last Modified10/06/21
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities59681697137129005005005005004504500
Construction00000000000
Other00000000000
Total Expenditures59681697137129005005005005004504500
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
M-NCPPC Bonds59681697137129005005005005004504500
Total Funding Sources59681697137129005005005005004504500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request500
Year First AppropriationFY99
Appropriation FY 24 Request500
Last FY's Cost Estimate4338
Cumulative Appropriation3068
Expenditure / Encumbrances1726
Unencumbered Balance1342