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Budget Year / Version:  
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Description

Replace communication wire and control of the irrigation system.
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Phase

Planning Stage

Status

Pending Closeout
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Budget Snapshot
$0.15M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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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
$0.15M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP392305
Date Last Modified11/08/23
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaAspen Hill 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 Supervision50500000000
Land00000000000
Site Improvements and Utilities00000000000
Construction145014500000000
Other00000000000
Total Expenditures150015000000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Revenue Authority150015000000000
Total Funding Sources150015000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate150
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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