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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
$2.62M Total
Expenditures/Funding
$1.8M 6 Year Total
Expenditures/Funding
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Cost Change

Change due to implementation of projects associated with the County's Climate Action Plan, and the addition of FY29 and FY30 to this Level of Effort project.
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Fiscal Note

July 2020, reduced GO Bonds $10k for affordability as part of the FY21 Savings Plan. Prior year partial capitalization of expenditures through FY16 totaled $792,000.

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Disclosures

Expenditures will continue indefinitely.
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Budget Snapshot
$2.62M Total
Expenditures/Funding
$1.8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998711
Date Last Modified01/09/24
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 Supervision404371332343939393939390
Land00000000000
Site Improvements and Utilities00000000000
Construction221632532515662612612612612612610
Other00000000000
Total Expenditures262036245818003003003003003003000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds259133345818003003003003003003000
PAYGO2929000000000
Total Funding Sources262036245818003003003003003003000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request300
Year First AppropriationFY99
Appropriation FY 26 Request300
Last FY's Cost Estimate1620
Cumulative Appropriation820
Expenditure / Encumbrances409
Unencumbered Balance411