up
Budget Year / Version:  
anchor
anchor
anchor

Description

This project funds design and construction of new park facilities and amenities. Projects include a variety of improvements at local parks, such as new picnic shelters, seating, courts, hardscape, activation support features, parking, signage, landscaping, walkways, exercise equipment, site amenities, retaining walls, dog exercise areas, park management support elements, utilities, etc.
anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$4.98M Total
Expenditures/Funding
$2.31M 6 Year Total
Expenditures/Funding
anchor

Justification

2012 Parks, Recreation and Open Space (PROS) Plan. The 2005 Land Preservation, Parks and Recreation Plan. Individual Area Master Plans. Community requests.
anchor

Fiscal Note

Prior year partial capitalization of expenditures through FY16 totaled $2,345,000.
anchor

Disclosures

Expenditures will continue indefinitely.
Download & Explore
Budget Snapshot
$4.98M Total
Expenditures/Funding
$2.31M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP998799
Date Last Modified05/25/21
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
Planning, Design and Supervision7472421583476068545555550
Land00000000000
Site Improvements and Utilities4237138289719583403823063093103110
Construction00000000000
Other00000000000
Total Expenditures49841624105523054004503603643653660
FUNDING (000s)
Funding SourceTotalThru FY20Rem FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
M-NCPPC Bonds49841624105523054004503603643653660
Total Funding Sources49841624105523054004503603643653660
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request400
Year First AppropriationFY01
Appropriation FY 22 Request450
Last FY's Cost Estimate4984
Cumulative Appropriation3079
Expenditure / Encumbrances1624
Unencumbered Balance1455