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Budget Year / Version:  
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Description

Repair and replacement of all cart paths. Complete renovation of play areas throughout the golf course including tee areas, bunkers, drainage, and cart path relocations.
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Phase

Under Construction

Status

New
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Budget Snapshot
$1.9M Total
Expenditures/Funding
$1.9M 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.
Budget Snapshot
$1.9M Total
Expenditures/Funding
$1.9M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP392302
Date Last Modified11/16/21
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaPoolesville 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 Supervision11000110110000000
Land00000000000
Site Improvements and Utilities00000000000
Construction17900017901790000000
Other00000000000
Total Expenditures19000019001900000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Revenue Authority19000019001900000000
Total Funding Sources19000019001900000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request1900
Year First AppropriationFY23
Appropriation FY 24 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0