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Budget Year / Version:
FY25
 
APPROVED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$2.62M Total
Expenditures/Funding
$1.8M 6 Year Total
Expenditures/Funding
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Cost Change

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Fiscal Note

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Disclosures

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Budget Snapshot
$2.62M Total
Expenditures/Funding
$1.8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP998711
Date Last Modified01/09/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$404$2,216Cost Elements$0$200$400$600$800$1000$1200$1400$1600$1800$2000$2200$2400Planning Design and SupervisionConstruction
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Total Funding by Source (000s)
98.9%CostElements$0$500$1000$1500$2000$2500G.O. BondsPAYGO
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350Planning Design and SupervisionConstruction
Cost ElementsTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$404$37$133$234$39$39$39$39$39$39$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$2,216$325$325$1,566$261$261$261$261$261$261$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$2,620$362$458$1,800$300$300$300$300$300$300$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$50$100$150$200$250$300$350$400$450$500G.O. BondsPAYGO
Funding SourceTotalThru FY23Est FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$2,591$333$458$1,800$300$300$300$300$300$300$0
PAYGO$29$29$0$0$0$0$0$0$0$0$0
Total Funding Sources$2,620$362$458$1,800$300$300$300$300$300$300$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$300
Year First AppropriationFY99
Appropriation FY 26 Request$300
Last FY's Cost Estimate$1,620
Cumulative Appropriation$820
Expenditure / Encumbrances$409
Unencumbered Balance$411