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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

New
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Budget Snapshot
$0.37M Total
Expenditures/Funding
$0.37M 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
$0.37M Total
Expenditures/Funding
$0.37M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP392301
Date Last Modified11/16/21
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 FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision15001501005000
Land00000000000
Site Improvements and Utilities00000000000
Construction3520035202070145000
Other00000000000
Total Expenditures3670036702170150000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Revenue Authority3670036702170150000
Total Funding Sources3670036702170150000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First Appropriation
Appropriation FY 24 Request217
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0