Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$29.72M Total
Expenditures/Funding
$13.8M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$29.72M Total
Expenditures/Funding
$13.8M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP008720
Date Last Modified10/24/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,675$28,047Cost Elements$0$5000$10000$15000$20000$25000$30000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
5.2%84.4%6.3%CostElements$0$5000$10000$15000$20000$25000Current Revenue: CUPFCurrent Revenue: GeneralG.O. BondsPAYGOState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,675$792$283$600$100$100$100$100$100$100$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$28,047$10,396$4,451$13,200$2,200$2,200$2,200$2,200$2,200$2,200$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$0$0$0$0$0$0$0$0$0$0$0
Total Expenditures$29,722$11,188$4,734$13,800$2,300$2,300$2,300$2,300$2,300$2,300$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000Current Revenue: CUPFCurrent Revenue: GeneralG.O. BondsPAYGOState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: CUPF$1,550$1,517$33$0$0$0$0$0$0$0$0
Current Revenue: General$174$174$0$0$0$0$0$0$0$0$0
G.O. Bonds$25,098$7,622$3,676$13,800$2,300$2,300$2,300$2,300$2,300$2,300$0
PAYGO$1,875$1,875$0$0$0$0$0$0$0$0$0
State Aid$1,025$0$1,025$0$0$0$0$0$0$0$0
Total Funding Sources$29,722$11,188$4,734$13,800$2,300$2,300$2,300$2,300$2,300$2,300$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$2,300
Year First AppropriationFY99
Appropriation FY 26 Request$2,300
Last FY's Cost Estimate$29,722
Cumulative Appropriation$18,222
Expenditure / Encumbrances$13,078
Unencumbered Balance$5,144