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
$7.81M 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
$7.81M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP078704
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaGermantown and Vicinity
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Total Expenditures by Cost Element (000s)
$1,267$6,539Cost Elements$0$1000$2000$3000$4000$5000$6000$7000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
58.4%37.8%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000$4500ContributionsM-NCPPC BondsProgram Open Space
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,267$1,234$33$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$6,539$6,368$171$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$7,806$7,602$204$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500ContributionsM-NCPPC BondsProgram Open Space
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$300$300$0$0$0$0$0$0$0$0$0
M-NCPPC Bonds$4,556$4,352$204$0$0$0$0$0$0$0$0
Program Open Space$2,950$2,950$0$0$0$0$0$0$0$0$0
Total Funding Sources$7,806$7,602$204$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY07
Appropriation FY 26 Request$0
Last FY's Cost Estimate$7,806
Cumulative Appropriation$7,806
Expenditure / Encumbrances$7,616
Unencumbered Balance$190
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