Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Under Construction

Status

Pending Closeout
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Budget Snapshot
$6.5M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Justification

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Other

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Disclosures

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Coordination

Budget Snapshot
$6.5M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871742
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaColesville-White Oak and Vicinity
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Total Expenditures by Cost Element (000s)
$4,014$2,486Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
27.5%72.5%CostElements$1500$2000$2500$3000$3500$4000$4500$5000M-NCPPC BondsProgram Open Space
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$4,014$3,968$46$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$2,486$2,439$47$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$6,500$6,407$93$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000M-NCPPC BondsProgram Open Space
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds$1,789$1,789$0$0$0$0$0$0$0$0$0
Program Open Space$4,711$4,618$93$0$0$0$0$0$0$0$0
Total Funding Sources$6,500$6,407$93$0$0$0$0$0$0$0$0
OPERATING BUDGET IMPACT ($000s)
Impact TypeTotal 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30
Maintenance$1,212$202$202$202$202$202$202
NET IMPACT$1,212$202$202$202$202$202$202
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY17
Appropriation FY 26 Request$0
Last FY's Cost Estimate$6,500
Cumulative Appropriation$6,500
Expenditure / Encumbrances$6,418
Unencumbered Balance$82
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