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Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$8.54M Total
Expenditures/Funding
$3.15M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Fiscal Note

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Disclosures

Budget Snapshot
$8.54M Total
Expenditures/Funding
$3.15M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998799
Date Last Modified10/22/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,132$7,410Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
87.6%12.4%CostElements$1000$2000$3000$4000$5000$6000$7000$8000M-NCPPC BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400$2600Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,132$375$295$462$87$75$75$75$75$75$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$7,410$2,326$2,396$2,688$563$425$425$425$425$425$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$8,542$2,701$2,691$3,150$650$500$500$500$500$500$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500M-NCPPC BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds$7,479$2,701$1,778$3,000$500$500$500$500$500$500$0
State Aid$1,063$0$913$150$150$0$0$0$0$0$0
Total Funding Sources$8,542$2,701$2,691$3,150$650$500$500$500$500$500$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$650
Year First AppropriationFY01
Appropriation FY 26 Request$500
Last FY's Cost Estimate$8,542
Cumulative Appropriation$6,042
Expenditure / Encumbrances$3,022
Unencumbered Balance$3,020