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Budget Year / Version:  
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Description

This project funds modifications of existing non-local park buildings and facilities to control energy and utilities consumption. The project scope encompasses planning, identifying, implementing, and monitoring effective energy conservation measures at each major local park facility. 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
$1.02M Total
Expenditures/Funding
$0.79M 6 Year Total
Expenditures/Funding
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Cost Change

July 2020, reduced GO Bonds $10k for affordability as part of the FY21 Savings Plan.
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Fiscal Note

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
$1.02M Total
Expenditures/Funding
$0.79M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998711
Date Last Modified05/25/21
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 FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision1231911031313131919260
Land00000000000
Site Improvements and Utilities00000000000
Construction89720556877787871311311740
Other00000000000
Total Expenditures10202246790901001001501502000
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds9911956790901001001501502000
PAYGO2929000000000
Total Funding Sources10202246790901001001501502000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request100
Year First AppropriationFY99
Appropriation FY 22 Request90
Last FY's Cost Estimate1030
Cumulative Appropriation330
Expenditure / Encumbrances226
Unencumbered Balance104