Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Preliminary Design Stage

Status

Active
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Budget Snapshot
$5.2M Total
Expenditures/Funding
$0.25M 6 Year Total
Expenditures/Funding
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Location

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Estimated Schedule

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Cost Change

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Justification

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Disclosures

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Coordination

Budget Snapshot
$5.2M Total
Expenditures/Funding
$0.25M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP118704
Date Last Modified01/07/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCloverly-Norwood
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Total Expenditures by Cost Element (000s)
$498$4,702Cost Elements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
96.9%CostElements$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500G.O. BondsPAYGO
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140$160$180$200$220Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$498$143$0$50$0$0$0$50$0$0$305
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$4,702$207$0$200$0$0$0$200$0$0$4,295
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$5,200$350$0$250$0$0$0$250$0$0$4,600
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$20$40$60$80$100$120$140$160$180$200$220$240$260G.O. BondsPAYGO
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$5,040$190$0$250$0$0$0$250$0$0$4,600
PAYGO$160$160$0$0$0$0$0$0$0$0$0
Total Funding Sources$5,200$350$0$250$0$0$0$250$0$0$4,600
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY11
Appropriation FY 26 Request$0
Last FY's Cost Estimate$5,200
Cumulative Appropriation$350
Expenditure / Encumbrances$350
Unencumbered Balance$0
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