Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$14.75M Total
Expenditures/Funding
$6M 6 Year Total
Expenditures/Funding
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Cost Change

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Justification

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Other

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Fiscal Note

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Disclosures

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Coordination

Budget Snapshot
$14.75M Total
Expenditures/Funding
$6M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP128702
Date Last Modified10/22/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$2,796$11,952Cost Elements$0$2000$4000$6000$8000$10000$12000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
81.1%12.8%CostElements$0$2000$4000$6000$8000$10000$12000Current Revenue: GeneralG.O. BondsPAYGOState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000$5500$6000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$2,796$1,352$364$1,080$180$180$180$180$180$180$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$11,952$5,468$1,564$4,920$820$820$820$820$820$820$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$14,748$6,820$1,928$6,000$1,000$1,000$1,000$1,000$1,000$1,000$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000$4500$5000Current Revenue: GeneralG.O. BondsPAYGOState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Current Revenue: General$702$251$151$300$50$50$50$50$50$50$0
G.O. Bonds$11,964$4,587$1,677$5,700$950$950$950$950$950$950$0
PAYGO$1,882$1,882$0$0$0$0$0$0$0$0$0
State Aid$200$100$100$0$0$0$0$0$0$0$0
Total Funding Sources$14,748$6,820$1,928$6,000$1,000$1,000$1,000$1,000$1,000$1,000$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$1,000
Year First AppropriationFY12
Appropriation FY 26 Request$1,000
Last FY's Cost Estimate$14,748
Cumulative Appropriation$9,748
Expenditure / Encumbrances$7,177
Unencumbered Balance$2,571