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Budget Year / Version:  
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Description

This project funds modifications of existing park buildings and facilities to modernize equipment, produce energy, control and utility costs. Work includes, but is not limited to, identifying, planning, implementing, and monitoring effective energy conservation measures at various park facilities. Emphasis is placed upon positive and proven measures to remedy heat losses and gains through modifications to building envelope systems and through improvement and retrofit of building support systems. Improvements may also include modification of electrical/mechanical/HVAC systems and equipment and their associated control and distribution systems, as well as lighting upgrades, utility supply upgrades, PV systems, and other energy conservation initiatives.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$1.6M Total
Expenditures/Funding
$0.75M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to the addition of FY29 and FY30 to this ongoing project.
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Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $531,000.
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$1.6M Total
Expenditures/Funding
$0.75M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998710
Date Last Modified12/26/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision4531031302204242424226260
Land00000000000
Site Improvements and Utilities00000000000
Construction11442983165308383838399990
Other00000000000
Total Expenditures15974014467501251251251251251250
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds15974014467501251251251251251250
Total Funding Sources15974014467501251251251251251250
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request125
Year First AppropriationFY99
Appropriation FY 26 Request125
Last FY's Cost Estimate1347
Cumulative Appropriation847
Expenditure / Encumbrances414
Unencumbered Balance433