anchor Description
This project funds preparation of master plans, concept plans, and design plans; archaeological, engineering and environmental studies; topographic, natural resource, and forest conservation surveys; utility and infrastructure assessments; traffic studies; feasibility studies, etc. for development and renovation of non-local parks. Work includes, but is not limited to, public outreach, needs assessments, usage and trend analysis, schematic drawings, detailing, computations, agency coordination, cost estimating, and design. This project also supports planning activities associated with public-private partnerships, loan/grant applications, and park impact/restoration analysis related to external projects.
anchorCost Change
Increase due to the addition of and to this ongoing project.
anchor Justification
Parks, Recreation and Open Space (PROS) Plan, Countywide Park Trails Plan, approved by the Planning Board in July individual area and park master plans.
anchorFiscal Note
Reduction in Current Revenue: General, for fiscal capacity. reduction of in Current Revenue to reflect the Savings Plan. Prior year partial capitalization of expenditures through totaled In Current Revenue reduced for fiscal capacity.
anchorDisclosures
Expenditures will continue indefinitely.