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Budget Year / Version:  
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Description

Modification of food and beverage and golf operations to provide better efficiency and experience for the customer.
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Phase

Under Construction

Status

New
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Budget Snapshot
$0.08M Total
Expenditures/Funding
$0.08M 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
$0.08M Total
Expenditures/Funding
$0.08M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP392307
Date Last Modified11/29/21
Administering AgencyRevenue Authority
CategoryRevenue Authority
SubCategoryMiscellaneous Projects (Revenue Authority)
Planning AreaBennett and Little Bennett Watershed
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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 Supervision50055000000
Land00000000000
Site Improvements and Utilities00000000000
Construction70007070000000
Other00000000000
Total Expenditures75007575000000
FUNDING (000s)
Funding SourceTotalThru FY21Est FY22Total 6 YearsFY 23FY 24FY 25FY 26FY 27FY 28Beyond 6 Years
Revenue Authority75007575000000
Revenue Bonds00000000000
Total Funding Sources75007575000000
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 23 Request75
Year First Appropriation
Appropriation FY 24 Request0
Last FY's Cost Estimate0
Cumulative Appropriation0
Expenditure / Encumbrances0
Unencumbered Balance0