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Budget Year / Version:  
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Description

This project funds the repair and replacement of all cart paths and the complete renovation of play areas throughout the golf course including tee areas, bunkers, drainage, and cart path relocations.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$1.95M Total
Expenditures/Funding
$0.05M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

The cost has increased due to the addition of driving range netting.
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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 MCRA.
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Budget Snapshot
$1.95M Total
Expenditures/Funding
$0.05M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP392302
Date Last Modified12/27/23
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaPoolesville 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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision110110000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction1840179005005000000
Other00000000000
Total Expenditures1950190005005000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Revenue Authority1950190005005000000
Total Funding Sources1950190005005000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate1900
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0