Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Pending Closeout
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Budget Snapshot
$12.58M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Justification

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$12.58M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP038703
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaUpper Rock Creek Watershed
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Total Expenditures by Cost Element (000s)
$1,952$10,627Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000$12000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
45.1%31.1%23.8%CostElements$3000$3500$4000$4500$5000$5500G.O. BondsPAYGOProgram Open Space
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$1,952$1,897$55$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$10,627$10,333$294$0$0$0$0$0$0$0$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$12,579$12,230$349$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500G.O. BondsPAYGOProgram Open Space
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$5,671$5,322$349$0$0$0$0$0$0$0$0
PAYGO$3,908$3,908$0$0$0$0$0$0$0$0$0
Program Open Space$3,000$3,000$0$0$0$0$0$0$0$0$0
Total Funding Sources$12,579$12,230$349$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY03
Appropriation FY 26 Request$0
Last FY's Cost Estimate$12,579
Cumulative Appropriation$12,579
Expenditure / Encumbrances$12,517
Unencumbered Balance$62
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