Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$5.81M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Cost Change

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$5.81M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871544
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$869$4,945Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
93.8%6.2%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500G.O. BondsPAYGO
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$869$542$327$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$4,945$3,084$1,861$0$0$0$0$0$0$0$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$5,814$3,626$2,188$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500G.O. BondsPAYGO
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$5,452$3,264$2,188$0$0$0$0$0$0$0$0
PAYGO$362$362$0$0$0$0$0$0$0$0$0
Total Funding Sources$5,814$3,626$2,188$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY16
Appropriation FY 26 Request$0
Last FY's Cost Estimate$5,814
Cumulative Appropriation$5,814
Expenditure / Encumbrances$4,660
Unencumbered Balance$1,154