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Budget Year / Version:  
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Description

Renovation of existing and installation of new cart paths throughout the property, and replacement of existing parking lot.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$0.46M Total
Expenditures/Funding
$0.41M 6 Year Total
Expenditures/Funding
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Location

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Cost Change

Costs have increased to fund repairs of cart paths, driveway range netting, parking lot repair, and bathroom facilities upgrades.
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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
$0.46M Total
Expenditures/Funding
$0.41M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP392301
Date Last Modified01/07/24
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaPotomac-Cabin John 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 Supervision25002502050000
Land00000000000
Site Improvements and Utilities00000000000
Construction43505038501402450000
Other00000000000
Total Expenditures46005041001602500000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Revenue Authority46005041001602500000
Total Funding Sources46005041001602500000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate367
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0