Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

This project provides design and construction of improvements to the hard surface trail system and connectors on parkland. Improvements may include, but are not limited to, pavements, site amenities (i.e. drinking fountains, benches, bike racks, bike repair stations, trailheads, etc.), safety improvements, skills facilities, rehabilitations, bridges and boardwalks, barriers, accessibility and drainage improvements, grading, site work, signage, etc. and are often combined with other projects.

anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$13.06M Total
Expenditures/Funding
$8M 6 Year Total
Expenditures/Funding
anchor

Cost Change

anchor

Justification

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$13.06M Total
Expenditures/Funding
$8M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP768673
Date Last Modified10/23/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$3,333$9,725Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Planning Design and SupervisionSite Improvements and Utilities
anchor
Total Funding by Source (000s)
6.9%26.8%66.3%CostElements$1000$2000$3000$4000$5000$6000$7000$8000$9000ContributionsFederal AidG.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$3,333$940$413$1,980$935$165$220$220$220$220$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$9,725$2,625$1,080$6,020$3,315$585$530$530$530$530$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$13,058$3,565$1,493$8,000$4,250$750$750$750$750$750$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500ContributionsFederal AidG.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$900$859$41$0$0$0$0$0$0$0$0
Federal Aid$3,500$0$0$3,500$3,500$0$0$0$0$0$0
G.O. Bonds$8,658$2,706$1,452$4,500$750$750$750$750$750$750$0
Total Funding Sources$13,058$3,565$1,493$8,000$4,250$750$750$750$750$750$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$4,250
Year First AppropriationFY16
Appropriation FY 26 Request$750
Last FY's Cost Estimate$13,058
Cumulative Appropriation$9,308
Expenditure / Encumbrances$4,733
Unencumbered Balance$4,575