Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

project image
anchor

Phase

Ongoing

Status

Pending Closeout
anchor
Budget Snapshot
$9.65M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
anchor

Location

anchor

Estimated Schedule

anchor

Justification

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$9.65M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
project image
anchor
Project Details
Project NumberP118702
Date Last Modified11/20/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaUpper Rock Creek Watershed
anchor
Total Expenditures by Cost Element (000s)
$1,261$8,394Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000Planning Design and SupervisionSite Improvements and Utilities
anchor
Total Funding by Source (000s)
100.0%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000G.O. Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,261$1,257$4$0$0$0$0$0$0$0$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$8,394$8,378$16$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$9,655$9,635$20$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000G.O. Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$9,655$9,635$20$0$0$0$0$0$0$0$0
Total Funding Sources$9,655$9,635$20$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY15
Appropriation FY 26 Request$0
Last FY's Cost Estimate$9,655
Cumulative Appropriation$9,655
Expenditure / Encumbrances$9,646
Unencumbered Balance$9
BESbswy
BESbswy