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Budget Year / Version:  
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Description

Renovation of non-local park playground equipment, surfacing, site amenities, drainage, access, edging, etc.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$4.33M Total
Expenditures/Funding
$3M 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 $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
$4.33M Total
Expenditures/Funding
$3M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998709
Date Last Modified10/29/19
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 Supervision643101984447474747474740
Land00000000000
Site Improvements and Utilities368857655625564264264264264264260
Construction00000000000
Other00000000000
Total Expenditures433167765430005005005005005005000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds394028665430005005005005005005000
PAYGO391391000000000
Total Funding Sources433167765430005005005005005005000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request500
Year First AppropriationFY99
Appropriation FY 22 Request500
Last FY's Cost Estimate2531
Cumulative Appropriation1331
Expenditure / Encumbrances1093
Unencumbered Balance238