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Budget Year / Version:  
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Description

Renovation and modernization of local park courts, including access, walkways, fencing, surfacing, conversions, site amenities, drainage, appurtenances, etc.
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Phase

Ongoing

Status

Active
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Budget Snapshot
$3.14M Total
Expenditures/Funding
$2.4M 6 Year Total
Expenditures/Funding
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Cost Change

Increase due to program escalation and 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 $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
$3.14M Total
Expenditures/Funding
$2.4M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998715
Date Last Modified11/04/19
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 FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision47191183625959616161610
Land00000000000
Site Improvements and Utilities266442719920383413413393393393390
Construction00000000000
Other00000000000
Total Expenditures313551821724004004004004004004000
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
G.O. Bonds310949221724004004004004004004000
PAYGO2626000000000
Total Funding Sources313551821724004004004004004004000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request400
Year First AppropriationFY99
Appropriation FY 22 Request400
Last FY's Cost Estimate1215
Cumulative Appropriation735
Expenditure / Encumbrances604
Unencumbered Balance131