Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$11.77M Total
Expenditures/Funding
$4.55M 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
$11.77M Total
Expenditures/Funding
$4.55M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP128701
Date Last Modified10/22/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,495$10,272Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000$11000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
100.0%CostElements$0$2000$4000$6000$8000$10000$12000M-NCPPC Bonds
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,495$841$154$500$100$50$50$100$100$100$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$10,272$5,192$1,030$4,050$700$700$700$650$650$650$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$11,767$6,033$1,184$4,550$800$750$750$750$750$750$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000$6500M-NCPPC Bonds
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
M-NCPPC Bonds$11,767$6,033$1,184$4,550$800$750$750$750$750$750$0
Total Funding Sources$11,767$6,033$1,184$4,550$800$750$750$750$750$750$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$800
Year First AppropriationFY12
Appropriation FY 26 Request$750
Last FY's Cost Estimate$11,767
Cumulative Appropriation$8,017
Expenditure / Encumbrances$7,141
Unencumbered Balance$876