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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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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
$4.34M Total
Expenditures/Funding
$2.17M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998705
Date Last Modified05/25/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision00000000000
Land00000000000
Site Improvements and Utilities4338155861021704005003813932462500
Construction00000000000
Other00000000000
Total Expenditures4338155861021704005003813932462500
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
M-NCPPC Bonds4338155861021704005003813932462500
Total Funding Sources4338155861021704005003813932462500
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request400
Year First AppropriationFY99
Appropriation FY 22 Request500
Last FY's Cost Estimate4338
Cumulative Appropriation2568
Expenditure / Encumbrances1590
Unencumbered Balance978