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Budget Year / Version:  
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Description

The project will apply a topcoat to the parking lot to prevent damage from use and the natural climate year-round. The topcoat seals off the parking lot for the future, which will extend the life of the parking lot until further maintenance is needed.
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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$0.15M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

The cost of the topcoat of the parking lot, which was the only part of this project, was higher than originally expected.
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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
$0.15M Total
Expenditures/Funding
$0.15M 6 Year Total
Expenditures/Funding
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Project NumberP392501
Date Last Modified01/07/26
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaOlney 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 Supervision50050050000
Land00000000000
Site Improvements and Utilities00000000000
Construction14500145001450000
Other00000000000
Total Expenditures15000150001500000
FUNDING (000s)
Funding SourceTotalThru FY25Est FY26Total 6 YearsFY 27FY 28FY 29FY 30FY 31FY 32Beyond 6 Years
Revenue Authority15000150001500000
Total Funding Sources15000150001500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 27 Request0
Year First Appropriation
Appropriation FY 28 Request0
Last FY's Cost Estimate100
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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