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Budget Year / Version:  
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Description

This project provides design and construction for renovation, conversion, and modernization of playgrounds in non-local parks. Improvements may include, but are not limited to, playground and recreational equipment, safety surfacing, site amenities, accessibility and drainage improvements, edging, grading, site work, signage, etc. and are often combined with other projects.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$6.68M Total
Expenditures/Funding
$4.4M 6 Year Total
Expenditures/Funding
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Cost Change

Increased level-of-effort to reflect rising renovation costs and growing candidate list of infrastructure renovation projects including the renovation of the Adventure Playground at South Germantown Recreational Park. Also, increase due to the addition of two fiscal years to this ongoing project.

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Fiscal Note

July 2020, reduced GO Bonds $55k for affordability, FY21 Reduced Spending Plan. Prior year partial capitalization of expenditures through FY16 totaled $3,988,000.

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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
$6.68M Total
Expenditures/Funding
$4.4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998709
Date Last Modified05/20/22
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision97320413663310518010010074740
Land00000000000
Site Improvements and Utilities57031164772376759510207006004264260
Construction00000000000
Other00000000000
Total Expenditures66761368908440070012008007005005000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds6285977908440070012008007005005000
PAYGO391391000000000
Total Funding Sources66761368908440070012008007005005000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request700
Year First AppropriationFY99
Appropriation FY 24 Request1200
Last FY's Cost Estimate4276
Cumulative Appropriation2276
Expenditure / Encumbrances1493
Unencumbered Balance783