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Budget Year / Version:  
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Description

The park system has numerous small park activity and ancillary buildings in local parks. Repairs to these buildings may include kitchen and restroom upgrades, floor replacements, roof repair, ADA compliance, access and drainage improvements, and building envelope system upgrades.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$4.34M Total
Expenditures/Funding
$2.17M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to program acceleration and 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 $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
Budget Snapshot
$4.34M Total
Expenditures/Funding
$2.17M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998705
Date Last Modified10/03/19
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 Utilities4338128088821704005003813932462500
Construction00000000000
Other00000000000
Total Expenditures4338128088821704005003813932462500
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
M-NCPPC Bonds4338128088821704005003813932462500
Total Funding Sources4338128088821704005003813932462500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request400
Year First AppropriationFY99
Appropriation FY 22 Request500
Last FY's Cost Estimate3368
Cumulative Appropriation2168
Expenditure / Encumbrances1322
Unencumbered Balance846