up
Budget Year / Version:  
anchor
anchor
anchor

Description

Building modifications and upgrades to accommodate the relocation of headquarters staff.
anchor

Phase

Under Construction

Status

Closeout
anchor
Budget Snapshot
$0.6M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Justification

This project supports the long-term sustainability of the MCRA.
Budget Snapshot
$0.6M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP392303
Date Last Modified11/08/23
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaPatuxent Watershed Conservation Area
anchor
Total Expenditures by Cost Element (000s)
anchor
Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision6060000000000
Land00000000000
Site Improvements and Utilities00000000000
Construction540540000000000
Other00000000000
Total Expenditures600600000000000
FUNDING (000s)
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Revenue Authority600600000000000
Total Funding Sources600600000000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request0
Year First Appropriation
Appropriation FY 26 Request0
Last FY's Cost Estimate600
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0