Budget Year / Version:
FY26
 
RECOMMENDED
anchor
anchor
anchor

Description

anchor

Phase

Ongoing

Status

Active
anchor
Budget Snapshot
$8.69M Total
Expenditures/Funding
$4.2M 6 Year Total
Expenditures/Funding
anchor

Cost Change

anchor

Justification

anchor

Fiscal Note

anchor

Disclosures

anchor

Coordination

Budget Snapshot
$8.69M Total
Expenditures/Funding
$4.2M 6 Year Total
Expenditures/Funding
anchor
Project Details
Project NumberP858710
Date Last Modified10/23/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
anchor
Total Expenditures by Cost Element (000s)
$436$8,252Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000$9000Planning Design and SupervisionSite Improvements and Utilities
anchor
Total Funding by Source (000s)
68.3%27.0%CostElements$0$1000$2000$3000$4000$5000$6000ContributionsCurrent Revenue: GeneralG.O. BondsState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000$3500$4000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$436$179$17$240$40$40$40$40$40$40$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$8,252$3,934$358$3,960$660$660$660$660$660$660$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$8,688$4,113$375$4,200$700$700$700$700$700$700$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$500$1000$1500$2000$2500$3000ContributionsCurrent Revenue: GeneralG.O. BondsState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Contributions$200$136$64$0$0$0$0$0$0$0$0
Current Revenue: General$5,935$2,748$187$3,000$500$500$500$500$500$500$0
G.O. Bonds$2,348$1,024$124$1,200$200$200$200$200$200$200$0
State Aid$205$205$0$0$0$0$0$0$0$0$0
Total Funding Sources$8,688$4,113$375$4,200$700$700$700$700$700$700$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$700
Year First AppropriationFY85
Appropriation FY 26 Request$700
Last FY's Cost Estimate$8,688
Cumulative Appropriation$5,188
Expenditure / Encumbrances$4,260
Unencumbered Balance$928