Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$9.37M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Estimated Schedule

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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
$9.37M Total
Expenditures/Funding
$0M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP767828
Date Last Modified10/22/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryAcquisition
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$544$8,655$170Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000$10000Planning Design and SupervisionLandOther
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Total Funding by Source (000s)
5.5%7.8%86.7%CostElements$0$1000$2000$3000$4000$5000$6000$7000$8000Land Sale (M-NCPPC Only)M-NCPPC BondsProgram Open Space
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionLandOther
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$544$481$63$0$0$0$0$0$0$0$0
Land$8,655$7,499$1,156$0$0$0$0$0$0$0$0
Site Improvements and Utilities$0$0$0$0$0$0$0$0$0$0$0
Construction$0$0$0$0$0$0$0$0$0$0$0
Other$170$130$40$0$0$0$0$0$0$0$0
Total Expenditures$9,369$8,110$1,259$0$0$0$0$0$0$0$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$1000$2000$3000$4000$5000$6000$7000Land Sale (M-NCPPC Only)M-NCPPC BondsProgram Open Space
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Land Sale (M-NCPPC Only)$513$513$0$0$0$0$0$0$0$0$0
M-NCPPC Bonds$729$729$0$0$0$0$0$0$0$0$0
Program Open Space$8,127$6,868$1,259$0$0$0$0$0$0$0$0
Total Funding Sources$9,369$8,110$1,259$0$0$0$0$0$0$0$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$0
Year First AppropriationFY21
Appropriation FY 26 Request$0
Last FY's Cost Estimate$9,369
Cumulative Appropriation$9,369
Expenditure / Encumbrances$8,872
Unencumbered Balance$497