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Budget Year / Version:  
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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.
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Phase

Ongoing

Status

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

Increase due to the addition of two fiscal years to this ongoing project
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Justification

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

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

Expenditures will continue indefinitely.
Budget Snapshot
$4.98M Total
Expenditures/Funding
$2.31M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998799
Date Last Modified04/06/20
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 Supervision7472291713476068545555550
Land00000000000
Site Improvements and Utilities4237130097919583403823063093103110
Construction00000000000
Other00000000000
Total Expenditures49841529115023054004503603643653660
FUNDING (000s)
Funding SourceTotalThru FY19Est FY20Total 6 YearsFY 21FY 22FY 23FY 24FY 25FY 26Beyond 6 Years
M-NCPPC Bonds49841529115023054004503603643653660
Total Funding Sources49841529115023054004503603643653660
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 21 Request400
Year First AppropriationFY01
Appropriation FY 22 Request450
Last FY's Cost Estimate3979
Cumulative Appropriation2679
Expenditure / Encumbrances1529
Unencumbered Balance1150