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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
$2.23M Total
Expenditures/Funding
$2.23M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

The irrigation system cost is increasing in projected cost due to inflation.
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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
$2.23M Total
Expenditures/Funding
$2.23M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP392306
Date Last Modified12/27/23
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 FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision10000100000100000
Land00000000000
Site Improvements and Utilities18500185092930000
Construction194500194570001875000
Other00000000000
Total Expenditures22300022307092931975000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Revenue Authority22300022307092931975000
Total Funding Sources22300022307092931975000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate1600
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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