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Budget Year / Version:  
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Description

Provides for infrastructure improvements for a wide range of park amenities and infrastructure, such as drainage systems, utilities, non-SWM ponds, maintenance facilities, picnic shelters, bridges, etc.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$22.27M Total
Expenditures/Funding
$14M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to program escalation 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 $20,562,000. FY18 current revenue reduced $530k to reflect the FY18 Savings Plan. FY21 reduction of $135k in Current Revenue to meet the reduction target.
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Disclosures

Expenditures will continue indefinitely.
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Coordination

Planned Lifecycle Asset Replacement: NL Parks PDF 968755
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Budget Snapshot
$22.27M Total
Expenditures/Funding
$14M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998708
Date Last Modified05/19/20
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 Supervision371459573423853854004004004004000
Land00000000000
Site Improvements and Utilities1855233783556116181878194819481948194819480
Construction00000000000
Other00000000000
Total Expenditures2226639734290140032263234823482348234823480
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Current Revenue: General2053125813947140032263234823482348234823480
G.O. Bonds99665334300000000
PAYGO739739000000000
Total Funding Sources2226639734290140032263234823482348234823480
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request2263
Year First AppropriationFY99
Appropriation FY 22 Request2348
Last FY's Cost Estimate17917
Cumulative Appropriation8263
Expenditure / Encumbrances4807
Unencumbered Balance3456