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Budget Year / Version:  
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Description

This project funds the replacement of the full irrigation system for the golf course.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$3.35M Total
Expenditures/Funding
$3.35M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

Cost change reflects a cost increase to the irrigation system and completion of smaller golf course maintenance projects.
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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
$3.35M Total
Expenditures/Funding
$3.35M 6 Year Total
Expenditures/Funding
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Project NumberP392306
Date Last Modified01/08/26
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaUpper Rock Creek Watershed
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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 Supervision110001101010000000
Land00000000000
Site Improvements and Utilities30000300030000000
Construction2940002940240900900900000
Other00000000000
Total Expenditures33500033502501300900900000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Revenue Authority33500033502501300900900000
Total Funding Sources33500033502501300900900000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First Appropriation
Appropriation FY 28 Request0
Last FY's Cost Estimate2230
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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