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Budget Year / Version:  
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Description

Renovation of existing and installation of new cart paths throughout the property, and replacement of existing parking lot.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$0.4M Total
Expenditures/Funding
$0.4M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

Cost change reflects minor project adjustments.
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Justification

The Authority is created to construct, improve, equip, furnish, maintain, acquire, operate, and finance projects to be devoted wholly or partially for public uses, good or general welfare. This project supports the long term sustainability of the County's golf course system currently operated by the Revenue Authority.
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Budget Snapshot
$0.4M Total
Expenditures/Funding
$0.4M 6 Year Total
Expenditures/Funding
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Project NumberP392301
Date Last Modified01/08/26
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaPotomac-Cabin John and Vicinity
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Planning, Design and Supervision15001515000000
Land00000000000
Site Improvements and Utilities00000000000
Construction38500385385000000
Other00000000000
Total Expenditures40000400400000000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Revenue Authority40000400400000000
Total Funding Sources40000400400000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First Appropriation
Appropriation FY 28 Request0
Last FY's Cost Estimate460
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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