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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
$1.62M Total
Expenditures/Funding
$1.2M 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

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.
Budget Snapshot
$1.62M Total
Expenditures/Funding
$1.2M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998711
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 Supervision20329181562626262626260
Land00000000000
Site Improvements and Utilities00000000000
Construction141725212110441741741741741741740
Other00000000000
Total Expenditures162028113912002002002002002002000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds159125213912002002002002002002000
PAYGO2929000000000
Total Funding Sources162028113912002002002002002002000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request200
Year First AppropriationFY99
Appropriation FY 24 Request200
Last FY's Cost Estimate1020
Cumulative Appropriation420
Expenditure / Encumbrances293
Unencumbered Balance127