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Budget Year / Version:  
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Description

Replacement of the full irrigation system for the golf course.
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Phase

Planning Stage

Status

Active
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Budget Snapshot
$1.6M Total
Expenditures/Funding
$1.6M 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
$1.6M Total
Expenditures/Funding
$1.6M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP392306
Date Last Modified11/16/21
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaUpper Rock Creek Watershed
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Total Expenditures by Cost Element (000s)
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Total Funding by Source (000s)
EXPENDITURES (000s)
Cost ElementsTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Planning, Design and Supervision10000100000100000
Land00000000000
Site Improvements and Utilities00000000000
Construction15000015000001500000
Other00000000000
Total Expenditures16000016000001600000
FUNDING (000s)
Funding SourceTotalThru FY22Rem FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Revenue Authority16000016000001600000
Total Funding Sources16000016000001600000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request0
Year First Appropriation
Appropriation FY 24 Request0
Last FY's Cost Estimate1600
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0
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