CATEGORY: Major Recreational Facilities TYPE: Department of Parks & Recreation

Constance Baker Motley Recreation Center RC M130-122M (170010846)

Current Phase
Phase Start
Phase End
Project Completion
Managing Agency
Sponsor Agency
Min - Max Date
Budget Lines

Forecasts

Summary Original Current Change (#)
Budget
Project Completion
Duration

Agency Project Schedule

Project Schedule History

Period Current Phase Completion Date Forecast Variance (day) Reason for Forecast Completion Change Managing Agency Name Data as of

Budget

Planned
Adopted
Allocated
Commited
Spent
Checkbook

* All numbers are in the chart are thousands.

Budget Over Time

Budget & Spend Breakdown by Fiscal Year

Fiscal Year Total Budget (City + Non City) City Non City Spend

Budget & Spend History

Year-Month Reported Total Budget Budget Variance Budget Variance % Spend to Date Spend to Date %

  Our map uses data from Capital Projects Database (CPDB) - Projects (Polygons), Capital Projects Database (CPDB) - Projects (Points) datasets.

Suggest a Change

Change Log

  • 09/2023
    • Current Budget increase ▲ $25.1M
  • 09/2024
    • Current Budget decrease ▼ $436

Commitments

Description Date Commitment Description Commitment Type Total Planned Commit