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Budget Year / Version:  
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Description

This project provides design and construction of renovation, conversion, and modernization of local park courts, including access, lighting, walkways, fencing, surfacing, appurtenances, etc. Improvements may include, but are not limited to, grading, pavements, site amenities, drainage improvements, site work, accessibility improvements, signage, etc. and are often combined with other projects.

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Phase

Ongoing

Status

Active
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Budget Snapshot
$5.05M Total
Expenditures/Funding
$3.6M 6 Year Total
Expenditures/Funding
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Cost Change

Increased level-of-effort to reflect rising renovation costs and growing candidate list of infrastructure renovation projects. 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 $81k for affordability, FY21 Reduced Spending Plan. Prior year partial capitalization of expenditures through FY16 totaled $2,134,000.

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Disclosures

Expenditures will continue indefinitely.
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Coordination

Planned Lifecycle Asset Replacement: NL Parks PDF 968755
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Budget Snapshot
$5.05M Total
Expenditures/Funding
$3.6M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998715
Date Last Modified10/07/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision754901245409090909090900
Land00000000000
Site Improvements and Utilities430051772330605105105105105105100
Construction00000000000
Other00000000000
Total Expenditures505460784736006006006006006006000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
G.O. Bonds502858184736006006006006006006000
PAYGO2626000000000
Total Funding Sources505460784736006006006006006006000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request600
Year First AppropriationFY99
Appropriation FY 24 Request600
Last FY's Cost Estimate3054
Cumulative Appropriation1454
Expenditure / Encumbrances774
Unencumbered Balance680