up
Budget Year / Version:  
anchor
anchor
anchor

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.
anchor

Phase

Under Construction

Status

Active
anchor
Budget Snapshot
$1.9M Total
Expenditures/Funding
$1.9M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

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
anchor
Project Details
Project NumberP392302
Date Last Modified11/16/21
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaPoolesville and Vicinity
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Rem 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 FY22Rem 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 Estimate1900
Cumulative Appropriation1900
Expenditure / Encumbrances0
Unencumbered Balance1900