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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
$1.35M Total
Expenditures/Funding
$0.7M 6 Year Total
Expenditures/Funding
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Cost Change

Increase level-of effort to reduce energy costs and carbon footprint in the parks. Also, increase due to 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 $531,000.
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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$1.35M Total
Expenditures/Funding
$0.7M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998710
Date Last Modified01/10/22
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 Supervision40199662363434424242420
Land00000000000
Site Improvements and Utilities00000000000
Construction9462871954646666838383830
Other00000000000
Total Expenditures13473862617001001001251251251250
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
M-NCPPC Bonds13473862617001001001251251251250
Total Funding Sources13473862617001001001251251251250
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request100
Year First AppropriationFY99
Appropriation FY 24 Request100
Last FY's Cost Estimate976
Cumulative Appropriation647
Expenditure / Encumbrances404
Unencumbered Balance243