Budget Year / Version:
FY26
 
RECOMMENDED
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Description

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Phase

Ongoing

Status

Active
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Budget Snapshot
$8.55M Total
Expenditures/Funding
$4.5M 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
$8.55M Total
Expenditures/Funding
$4.5M 6 Year Total
Expenditures/Funding
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Project Details
Project NumberP871540
Date Last Modified10/23/24
Administering AgencyM-NCPPC
CategoryM-NCPPC
SubCategoryDevelopment
Planning AreaCountywide
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Total Expenditures by Cost Element (000s)
$1,437$7,113Cost Elements$0$1000$2000$3000$4000$5000$6000$7000$8000Planning Design and SupervisionSite Improvements and Utilities
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Total Funding by Source (000s)
25.4%69.0%CostElements$0$1000$2000$3000$4000$5000$6000G.O. BondsM-NCPPC BondsPAYGOState Aid
EXPENDITURES (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600$1800$2000Planning Design and SupervisionSite Improvements and Utilities
Cost ElementsTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
Planning, Design and Supervision$1,437$465$72$900$150$150$150$150$150$150$0
Land$0$0$0$0$0$0$0$0$0$0$0
Site Improvements and Utilities$7,113$1,648$1,865$3,600$600$600$600$600$600$600$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$8,550$2,113$1,937$4,500$750$750$750$750$750$750$0
FUNDING (000s)
YearThruRem202520262027202820292030beyond 6years$0$200$400$600$800$1000$1200$1400$1600G.O. BondsM-NCPPC BondsPAYGOState Aid
Funding SourceTotalThru FY24Rem FY24Total 6 YearsFY 25FY 26FY 27FY 28FY 29FY 30Beyond 6 Years
G.O. Bonds$2,174$216$458$1,500$250$250$250$250$250$250$0
M-NCPPC Bonds$5,900$1,421$1,479$3,000$500$500$500$500$500$500$0
PAYGO$276$276$0$0$0$0$0$0$0$0$0
State Aid$200$200$0$0$0$0$0$0$0$0$0
Total Funding Sources$8,550$2,113$1,937$4,500$750$750$750$750$750$750$0
APPROPRIATION AND EXPENDITURE DATA ($000s)
Appropriation FY 25 Request$750
Year First AppropriationFY15
Appropriation FY 26 Request$750
Last FY's Cost Estimate$8,550
Cumulative Appropriation$4,800
Expenditure / Encumbrances$2,701
Unencumbered Balance$2,099